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 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 446,762 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 445,512 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 370,226 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 435,332 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 593,883 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 594,869 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 599,511 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 600,261 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 594,250 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 289,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:22:57 AM. |