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 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 124,037 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,570 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 14,570 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,227 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 148,439 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 225,013 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:07 AM. |