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 | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,292 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 9,970 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 221,312 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 85,120 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/32 | Expenditures | 223,791 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:20 PM. |