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 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 76,240 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 71,040 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 12,750 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 88,825 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 116,241 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 299,407 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 69,996 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 38,440 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,475 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:38 PM. |