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/13 | Expenditures | 256,963 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 263,444 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 71,058 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 173,140 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 220,458 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 68,639 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 25,904 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 4,536 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 171,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:24 AM. |