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 | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 56,590 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 21,896 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 37,896 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,852 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,171 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 124,200 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 24,470 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:59 AM. |