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 | 19/09/2021 | XVFC/2021-22/P/155 | Expenditures | 71,395 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/156 | Expenditures | 6,740 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/157 | Expenditures | 7,583 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/158 | Expenditures | 16,315 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/159 | Expenditures | 19,515 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/160 | Expenditures | 21,743 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/161 | Expenditures | 17,807 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/162 | Expenditures | 76,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:32 PM. |