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 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,480 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 37,298 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 37,200 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 37,150 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 37,250 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 35,524 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,800 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 45,860 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 88,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:33 PM. |