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 | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 14,175 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 49,875 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 47,250 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 47,250 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 49,875 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 47,250 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 48,300 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 65,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:30 PM. |