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 | 09/09/2021 | XVFC/2021-22/P/34 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/35 | Expenditures | 51,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 99,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/37 | Expenditures | 50,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/38 | Expenditures | 91,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/39 | Expenditures | 59,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/40 | Expenditures | 89,994 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/42 | Expenditures | 99,710 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 67,865 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/44 | Expenditures | 24,865 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:09 AM. |