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 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,952 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,958 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,950 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,957 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,977 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 43,953 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 22,957 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 23,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:14 AM. |