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 | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 101,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/34 | Expenditures | 225,617 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 31,993.82 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/37 | Expenditures | 33,627.92 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 109,946.16 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 34,952 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 14,194.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:04 AM. |