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 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,484 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,320 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,230.8 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,151 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,750 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 35,737 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,894 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:41 AM. |