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 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 175,089 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 257,437 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 86,443 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 86,720 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 175,406 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 87,105 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,127 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/8 | Expenditures | 22,033 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 256,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:06 PM. |