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 | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,697 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,680 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,823 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,961 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 3,112 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 4,059 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/28 | Expenditures | 368 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 67,300 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 6,053 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:32 AM. |