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 | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/37 | Expenditures | 99,300 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/38 | Expenditures | 92,198 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/39 | Expenditures | 34,154 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/40 | Expenditures | 64,336 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 44,115 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 59,343 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 505,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:49 AM. |