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 | 04/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,905 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 63,168 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/13 | Expenditures | 33,700 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 89,460 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/15 | Expenditures | 129,328 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 3,492 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 26,922.88 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 50,304 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 112,604.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:06 AM. |