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 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,725 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 80,300 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 50,600 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:40 AM. |