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 | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 23,841 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/30 | Expenditures | 96,125 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 18,777 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 28,550 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 23,362 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 40,905 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/35 | Expenditures | 14,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:29 PM. |