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 | 05/05/2021 | XVFC/2021-22/P/44 | Expenditures | 45,720 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/48 | Expenditures | 36,077 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/49 | Expenditures | 8,923 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/50 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/51 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:51 AM. |