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 | 06/08/2021 | XVFC/2021-22/P/34 | Expenditures | 6,390 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/35 | Expenditures | 6,390 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/36 | Expenditures | 5,751 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,621 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 92,600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/40 | Expenditures | 6,401 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/41 | Expenditures | 8,208 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:06 AM. |