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/20 | Expenditures | 87,933 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 87,927 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 219,963 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/23 | Expenditures | 131,578 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 43,990 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 43,838 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 131,957 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 131,982 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 87,695 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/31 | Expenditures | 219,982 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/32 | Expenditures | 220,013 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/33 | Expenditures | 131,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:41 PM. |