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 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,088 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 152,880 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 189,921 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 567,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,720 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,440 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:13 PM. |