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 | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 59,565 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 108,975 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 51,103 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 53,150 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 52,400 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 92,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:11 PM. |