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/22 | Expenditures | 173,491 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 173,801 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 86,348 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 14,658 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 129,731 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 106,665 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/28 | Expenditures | 127,116 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 129,860 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 35,100 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:05 AM. |