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 | 137,292 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 325,757 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 256,956 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 154,076 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 208,662 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 159,826 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 279,367 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/17 | Expenditures | 121,928 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 207,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:25 PM. |