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 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 34,202 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 29,714 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 33,813 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 33,813 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 19,606 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 28,351 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 29,539 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 29,736 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/17 | Expenditures | 172,082 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 26,528 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:00 PM. |