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 | 19/10/2021 | XVFC/2021-22/P/33 | Expenditures | 65,810 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/34 | Expenditures | 34,653 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/35 | Expenditures | 21,365 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 39,920 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 34,480 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/38 | Expenditures | 14,940 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:17 AM. |