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 | 16/09/2021 | XVFC/2021-22/P/28 | Expenditures | 97,652 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/29 | Expenditures | 96,956 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 191,987 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 96,558 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 45,990 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 15,600 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:14 PM. |