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 | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 64,541 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 187,454 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 154,327 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 153,631 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 142,847 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,720 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 21,786 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 192,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:12 AM. |