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 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 72,753 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 126,035 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 146,827 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 73,413 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,481 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 54,015 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 128,856 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 64,428 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 184,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:26 PM. |