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 | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 36,131 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 107,631 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 40,827 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 39,098 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 40,258 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 40,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:51 AM. |