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 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 42,595 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 240,915 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 223,601 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 210,230 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 124,184 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 130,474 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 210,406 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 255,959 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:31 AM. |