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/1 | Expenditures | 24,480 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 14,356 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 47,781 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,920 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,938 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 51,188 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 35,100 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 50,760 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 97,929 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,792 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:48 PM. |