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/40 | Expenditures | 18,507 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 85,358 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 41,881 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 76,744 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 66,038 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/45 | Expenditures | 94,366 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 70,775 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 82,570 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/48 | Expenditures | 94,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:27 PM. |