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 | 02/09/2021 | XVFC/2021-22/P/44 | Expenditures | 40,440 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/46 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/47 | Expenditures | 81,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/48 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/49 | Expenditures | 82,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/50 | Expenditures | 68,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/51 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:21 AM. |