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 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 111,363 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 180,420 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 175,888 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 289,712.16 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 17,706.24 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,635 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,114 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 18,673 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 49,709 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 42,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:23:16 PM. |