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 | 25/09/2021 | XVFC/2021-22/P/29 | Expenditures | 6,480 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,160 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 6,608 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,725 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 34,523 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 65,285 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 11,912 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/37 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:39 PM. |