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 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 63,798 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 63,939 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 63,809 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 63,780 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 63,799 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 63,795 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 291,959 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 63,855 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 63,809 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/16 | Expenditures | 63,772 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 63,809 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 167,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:58 AM. |