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 | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,820 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,480 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 27,087 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 24,744 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 32,208 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 14,715 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/16 | Receipt Cancellation | 623,065 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:44 AM. |