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 | 14/06/2021 | XVFC/2021-22/P/31 | Expenditures | 76,500 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/32 | Expenditures | 76,500 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/34 | Expenditures | 78,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/35 | Expenditures | 83,003 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/36 | Expenditures | 78,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/37 | Expenditures | 43,500 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/38 | Expenditures | 73,360 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/39 | Expenditures | 96,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:30 AM. |