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 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,881 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 12,640 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,508 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 55,968 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 7,583 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 50,880 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 96,244 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 22,933 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,396 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 85,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:17 AM. |