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 | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 62,473 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 93,581 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 39,885 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/30 | Expenditures | 89,859 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/31 | Expenditures | 98,250 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/32 | Expenditures | 69,916 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/33 | Expenditures | 37,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:58 PM. |