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 | 08/09/2021 | XVFC/2021-22/P/99 | Expenditures | 46,843 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/100 | Expenditures | 43,870 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/101 | Expenditures | 42,150 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/103 | Expenditures | 13,350 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/104 | Expenditures | 56,427 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/105 | Expenditures | 150,767 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/106 | Expenditures | 76,034 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/107 | Expenditures | 60,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:11 PM. |