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 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,589 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,499 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 218,923 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,600 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 199,042 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 137,100 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 105,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:18 AM. |