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/88 | Expenditures | 43,250 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/89 | Expenditures | 44,160 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/90 | Expenditures | 36,750 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/91 | Expenditures | 34,450 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/92 | Expenditures | 41,390 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/93 | Expenditures | 47,955 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/94 | Expenditures | 14,063 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/95 | Expenditures | 61,483 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/96 | Expenditures | 10,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:42 PM. |