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/33 | Expenditures | 29,520 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 68,305 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 93,937 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,990 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/39 | Expenditures | 24,990 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:53 PM. |