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 | 13/07/2021 | XVFC/2021-22/P/39 | Expenditures | 21,956 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/40 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/41 | Expenditures | 143,580 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/42 | Expenditures | 95,306 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/43 | Expenditures | 95,143 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/44 | Expenditures | 41,450 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:37 AM. |