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 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,840 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 29,477 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 14,646 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 14,794 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 14,866 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 51,170 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 29,240 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 43,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:53 PM. |