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 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 85,490 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,510 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 128,030 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,970 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 170,982 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:02 PM. |