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 | 03/08/2021 | XVFC/2021-22/P/31 | Expenditures | 8,380 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/32 | Expenditures | 25,960 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 16,785 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/34 | Expenditures | 31,371 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/35 | Expenditures | 17,440 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/36 | Expenditures | 46,360 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 16,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:26 PM. |