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 | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 67,450 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 78,580 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:26 AM. |