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/20 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 14,386 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/25 | Expenditures | 86,851 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 99,276 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 30,894 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,250 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 128,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:13 AM. |