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/25 | Expenditures | 136,905 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 13,555 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 134,859 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 88,469 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 161,653 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 132,450 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 131,405 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 132,450 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 88,655 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:57 PM. |