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 | 14/07/2021 | XVFC/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/51 | Expenditures | 79,787 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/53 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/54 | Expenditures | 237,669 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/55 | Expenditures | 49,300 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/57 | Expenditures | 47,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:48 AM. |