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 | 04/09/2021 | XVFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/34 | Expenditures | 91,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/35 | Expenditures | 91,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/39 | Expenditures | 22,538 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/40 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:26 AM. |