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 | 18/09/2021 | XVFC/2021-22/P/50 | Expenditures | 205,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/51 | Expenditures | 8,670 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/52 | Expenditures | 8,670 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/53 | Expenditures | 9,826 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 9,826 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 9,826 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/56 | Expenditures | 9,826 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/57 | Expenditures | 49,956 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/58 | Expenditures | 32,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:27 AM. |