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/19 | Expenditures | 9,792 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,050 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,750 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,800 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/25 | Expenditures | 22,440 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 10,700 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 7,142 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:12 PM. |