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 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 234,900 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 33,788 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 23,171 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 69,490 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:36 PM. |