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/2 | Expenditures | 91,640 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 56,635 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 170,492 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 170,456 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,376 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 36,126 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,360 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:18 PM. |