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 | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 36,570 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 63,298 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 67,357 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,369 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 82,162 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 210,770 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 44,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:32 PM. |