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 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 85,529 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 41,578 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 83,177 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/11 | Expenditures | 18,850 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 97,714 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 188,473 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/17 | Expenditures | 61,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/18 | Expenditures | 430,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:03 AM. |