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/15 | Expenditures | 68,733 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 95,114 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 261,670 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 148,304 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 148,304 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 148,304 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 148,304 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 148,304 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 96,403 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 52,203 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 59,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:09 PM. |