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 | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 107,683 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 17,544 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,204 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,165 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 58,860 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 786,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 257,551 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:27 AM. |