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 | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 59,156 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 9,856 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/16 | Expenditures | 15,911 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 15,744 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 225,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 12,192 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,006 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 47,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:16 AM. |