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 | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 6,025 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,052 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/48 | Expenditures | 27,185 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,339 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,777 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 3,935 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 554 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:45 PM. |