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 | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 36,400 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 30,450 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 32,150 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 54,600 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 45,050 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 48,850 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/38 | Expenditures | 39,960 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 23,200 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 14,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:13 AM. |