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 | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 41,205 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 80,513 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,840 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 46,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 80,513 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,410 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 37,779 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/28 | Expenditures | 37,779 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 97,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:35 PM. |