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/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/73 | Expenditures | 208,919 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/74 | Expenditures | 91,547 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/75 | Expenditures | 94,334 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/76 | Expenditures | 14,499 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/77 | Expenditures | 136,165 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/78 | Expenditures | 45,313 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/79 | Expenditures | 11,080 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/80 | Expenditures | 105,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:51 PM. |