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/30 | Expenditures | 12,844 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/33 | Expenditures | 101,762 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/34 | Expenditures | 17,750 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/35 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,812 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/37 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 32,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:56 AM. |