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 | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 148,969 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 211,889 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 251,164 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,442 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,107 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 28,825 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,428 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 12,738 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 19,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:56 AM. |