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/11 | Expenditures | 29,070 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 192,740 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 388,920 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,975 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 41,535 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,473 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 308,880 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 43,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:48 AM. |