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 | 13/09/2021 | XVFC/2021-22/P/72 | Expenditures | 37,017 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/73 | Expenditures | 126,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/74 | Expenditures | 20,957 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/75 | Expenditures | 39,429 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/76 | Expenditures | 71,820 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/77 | Expenditures | 26,049 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/78 | Expenditures | 12,339 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/79 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:43 PM. |