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 | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 73,904 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 53,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 45,764 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 37,380 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 56,041 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 39,872 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 45,550 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 70,690 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 52,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:48 AM. |