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 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,513 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 137,425 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 390,184 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 365,942 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,178 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 41,732 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,130 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 476,784 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 247,297 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 333,696 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 95,801 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 102,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:00 AM. |