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 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 93,333 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,738 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 130,140 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 42,526 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,209 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 300,294 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 78,161 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 58,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:02 PM. |