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 | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 47,431 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 76,357 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,420 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 220 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,860 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 323,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:18 PM. |