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/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/27 | Expenditures | 11,100 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/29 | Expenditures | 33,300 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 33,300 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 34,700 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/32 | Expenditures | 99,200 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 170,803 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 11,520 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:33 AM. |