Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 107,273 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 77,715 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 55,990 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 99,860 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,856 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 56,640 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 23,010 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 46,831 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 77,966 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 76,808 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 17,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:32 PM. |