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/11 | Expenditures | 30,150 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 30,150 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 30,150 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 301,858 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/1 | Expenditures | 62,716 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/2 | Expenditures | 46,420 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 98,560 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 54,975 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 24,712 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 45,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:20 PM. |