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 | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 19,322 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 127,536 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 127,669 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 110,737 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 127,669 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,290 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 98,741 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 76,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:15 AM. |