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 | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,785 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,785 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,785 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 141,621 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 139,271 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 63,991 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 63,991 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 63,991 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 63,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:47 PM. |