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 | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 89,012 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,342 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 27,835 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,420 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,560 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 33,005 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 47,421 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 54,424 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 51,144 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 22,200 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 94,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:37 AM. |