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 | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 95,648 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,087 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 68,168 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 229,824 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 19,805 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 33,796 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 33,796 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,242 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 33,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:44 AM. |