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 | 04/07/2021 | XVFC/2021-22/P/24 | Expenditures | 24,300 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/25 | Expenditures | 33,750 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/26 | Expenditures | 385,143 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/27 | Expenditures | 138,389 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/28 | Expenditures | 138,128 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/29 | Expenditures | 56,808 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/30 | Expenditures | 16,067 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/31 | Expenditures | 56,808 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/32 | Expenditures | 16,067 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/33 | Expenditures | 35,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:56 PM. |