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 | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 39,600 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 51,700 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 61,150 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 84,400 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 72,300 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 35,100 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:00 PM. |