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 | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 32,900 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 56,145 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,805 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/63 | Expenditures | 39,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/64 | Expenditures | 4,100 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 54,707 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 127,548 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:12 PM. |