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 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,898 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,584 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 12,418 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,449 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,349 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,485 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,664 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,031 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 62,934 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 64,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:35 PM. |