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 | 13/10/2021 | XVFC/2021-22/P/79 | Expenditures | 29,693 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/80 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/81 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/82 | Expenditures | 38,127 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/83 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/85 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/86 | Expenditures | 24,970 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/87 | Expenditures | 38,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:20 AM. |