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 | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 150,699 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 103,301 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 103,395 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 103,395 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 198,947 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 291,921 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 122,574 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 122,755 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 103,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:08 PM. |