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 | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 73,955 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 122,530 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 131,316 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 189,246 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 90,483 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 90,483 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 121,995 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 174,756 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 43,107 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:21 PM. |