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/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 83,850 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 99,996 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 46,260 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 84,890 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/34 | Expenditures | 84,239 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 84,503 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/36 | Expenditures | 31,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 84,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:38 AM. |