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 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 56,463 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 56,463 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,431 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 927 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,431 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 927 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 147,823 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:48 PM. |