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 | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 51,168 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/40 | Expenditures | 55,090 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 42,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 13,700 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 56,100 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:56 AM. |