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 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 64,032 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 56,932 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 323,143 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 37,916 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 47,278 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 79,862 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 72,651 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 93,555 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 78,160 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 57,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 47,851 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:54 PM. |