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 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 80,396 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 75,624 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 161,689 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 160,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 82,951 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 42,878 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 83,371 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:32 PM. |