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 | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 118,620 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 84,728 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 92,821 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 50,843 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 130,537 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 132,402 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 130,537 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 169,248 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/24 | Expenditures | 125,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:18 AM. |