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 | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 166,843 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 42,238 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 53,321 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 83,401 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/30 | Expenditures | 124,472 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 124,937 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/33 | Expenditures | 124,989 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/34 | Expenditures | 85,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:43 AM. |