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 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 172,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 62,972 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 77,663 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 117,096 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 106,716 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,175 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 224,119 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 79,469 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 207,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:20 PM. |