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 | 50,352 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,361 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 12,914 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,859 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 41,371 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,360 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 40,471 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 42,480 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 36,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:55 PM. |