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 | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 98,640 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/31 | Expenditures | 98,640 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 14,265 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 183,026 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 183,026 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 183,026 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 272,056 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 183,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:34 PM. |