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 | 16/07/2021 | XVFC/2021-22/P/13 | Expenditures | 46,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/14 | Expenditures | 46,800 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/17 | Expenditures | 40,614 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/19 | Expenditures | 50,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:14 AM. |