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 | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 50 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,676 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 79,099 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 79,043 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 79,133 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 79,050 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 79,175 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,634 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 79,141 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 78,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:45 PM. |