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/25 | Expenditures | 70,876 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 64,672 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 61,785 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 86,479 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 64,024 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 88,811 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 85,602 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 61,719 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/33 | Expenditures | 74,528 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 47,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:43 PM. |