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 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,650 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 118,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,900 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,900 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,200 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 24,650 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:15 PM. |