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 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 42,241 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 37,694 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 15,685 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,445 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 32,341 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 58,891 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 24,669 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 23,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:58 AM. |