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 | 07/11/2021 | XVFC/2021-22/P/81 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/82 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/83 | Expenditures | 65,630 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/84 | Expenditures | 21,150 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/85 | Expenditures | 64,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/86 | Expenditures | 49,450 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/87 | Expenditures | 65,900 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/89 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:59:30 PM. |