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 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,964 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 67,806 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 23,181 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,466 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 98,842 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 34,668 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 34,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:23 AM. |