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 | 01/09/2021 | XVFC/2021-22/P/23 | Expenditures | 253,198 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 253,192 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/25 | Expenditures | 191,818 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 295,260 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/27 | Expenditures | 203,972 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/28 | Expenditures | 20,100 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,100 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 28,890 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 28,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:42 PM. |