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 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,748 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,760 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 82,405 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 31,920 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 141,447 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,100 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 30,400 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,320 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 60,813 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:47 AM. |