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 | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 153,200 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 187,809 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 25,493 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 13,455 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 31,283 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 8,155 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:27 PM. |