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 | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 48,561 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 48,518 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 48,855 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 48,855 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 12,070 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 11,065 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 6,310 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 48,245 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:29 AM. |