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 | 06/09/2021 | XVFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/40 | Expenditures | 12,200 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/42 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/43 | Expenditures | 126,424 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/44 | Expenditures | 289,759 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/45 | Expenditures | 83,700 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/46 | Expenditures | 288,445 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/47 | Expenditures | 125,665 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/48 | Expenditures | 83,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:20 PM. |