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 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,720 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,210 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 251,450 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 32,100 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 16,050 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 122,790 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,280 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,290 | ||||||||||
Select activity nature | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,573 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 8,090 | ||||||||||
Select activity nature | 25/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:42:24 AM. |