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 | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 38,300 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/31 | Expenditures | 19,964 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/32 | Expenditures | 19,966 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 19,947 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/34 | Expenditures | 36,900 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/35 | Expenditures | 39,342 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,316 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/37 | Expenditures | 25,820 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/38 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:47 AM. |