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 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 90,388 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,405 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 98,971 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 89,865 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 216,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 99,300 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 99,995 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 51,915 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 99,835 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:54 PM. |