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 | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 350,627 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 116,203 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 92,678 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 23,273 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 37,799 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 369,835 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 10,542 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 10,532 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 19,290 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 94,011 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 48,140 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 99,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:39 AM. |