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 | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,715 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 12,869 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,867 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,888 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 17,984 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 17,743 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/24 | Expenditures | 46,990 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/25 | Expenditures | 25,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:19 PM. |