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 | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 29,916.92 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 30,029.49 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 29,916.92 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 29,820.2 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 29,729.49 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 27,850 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 32,171 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 34,095 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 27,850 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 32,171 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 212,854.5 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 100,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:23 AM. |