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/1 | Expenditures | 42,443 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 42,443 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 42,443 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 42,443 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 42,443 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 42,443 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 42,443 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,635 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 282,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:40 AM. |