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 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 140,075 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 122,774 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 40,455 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 93,965 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 93,965 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 93,965 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 93,965 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 93,965 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 93,965 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 40,905 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 57,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:50 AM. |