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 | 17/09/2021 | XVFC/2021-22/P/28 | Expenditures | 146,320 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/29 | Expenditures | 41,960 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 77,826 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/32 | Expenditures | 146,320 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/33 | Expenditures | 43,719 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/34 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:10 AM. |