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 | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 3,050 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 22,070 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/40 | Expenditures | 174,833 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/41 | Expenditures | 131,738 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/42 | Expenditures | 131,562 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/43 | Expenditures | 131,315 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/44 | Expenditures | 132,093 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/45 | Expenditures | 10,819 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 61,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:54 AM. |