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 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 99,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 99,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 97,526 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 97,526 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 97,526 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 74,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 74,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 76,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 74,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 99,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 320,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 132,812 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:33 PM. |