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 | 01/09/2021 | XVFC/2021-22/P/24 | Expenditures | 194,314 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/25 | Expenditures | 31,158 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/26 | Expenditures | 92,785 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/27 | Expenditures | 92,785 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 49,850 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 60,835 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 149,980 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 149,845 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 49,980 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 49,700 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:11 PM. |