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/36 | Expenditures | 49,553 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/37 | Expenditures | 79,634 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/38 | Expenditures | 14,550 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/39 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 22,005 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/43 | Expenditures | 59,834 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/44 | Expenditures | 25,547 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/45 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:42 AM. |