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 | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 45,570 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 38,700 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 65,800 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 45,200 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:50 AM. |