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 | 06/07/2021 | XVFC/2021-22/P/28 | Expenditures | 19,200 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/29 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/31 | Expenditures | 172,800 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/35 | Expenditures | 172,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:06 AM. |