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 | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 120,486 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 71,250 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,771 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 8,994 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,994 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 8,766 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 133,398 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 876 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:38 PM. |