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/11 | Expenditures | 237,670 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 326,469 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 189,743 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 237,314 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 279,329 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 279,597 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 48,960 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:01 AM. |