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 | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 45,431 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 41,495 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 64,537 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/24 | Expenditures | 64,487 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 8,350 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 68,635 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 82,960 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 64,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:18 AM. |