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 | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 32,570 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 32,570 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 66,094.2 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 60,319.2 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 35,740.2 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 60,319.2 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 66,094.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:06 AM. |