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 | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 35,328 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 65,355 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 30,006 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 42,394 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 64,789 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 35,680 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 44,084 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 60,719 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 32,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:50 PM. |