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 | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 50,300 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 37,929 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/18 | Expenditures | 11,390 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/19 | Expenditures | 72,962 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,720 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,383 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 57,381 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:29 PM. |