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 | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 322,948 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 322,959 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 253,456 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 322,849 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 322,959 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 91,006 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 91,094 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 90,513 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 90,762 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 90,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:11 PM. |