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 | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 79,364 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 78,971 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 88,168 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 88,061 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 87,814 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 71,345 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 568,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:14 AM. |