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/16 | Expenditures | 150,772 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 72,420 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 51,085 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,300 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 28,560 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:48 PM. |