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 | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 37,644 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 22,724 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 35,238 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 21,508 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 23,662 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,741 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 131,142 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 162,360 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:39 PM. |