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 | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 78,641 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 159,385 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 225,009 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 225,009 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 225,009 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 125,009 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 21,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 40,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:08 PM. |