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 | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 475,693 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 99,986 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/46 | Expenditures | 99,986 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 199,925 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 199,925 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/49 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 49,600 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/51 | Expenditures | 49,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/52 | Expenditures | 49,800 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 187,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:06 AM. |