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/35 | Expenditures | 237,396 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 156,503 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 13,860 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 250,585 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 16,905 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,390 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:18 AM. |