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 | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 12,960 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,320 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 17,580 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,315 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,105 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:50 AM. |