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 | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 130,532 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 108,711 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 233,395 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 213,519 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 175,105 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/25 | Expenditures | 86,681 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/26 | Expenditures | 175,099 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/27 | Expenditures | 86,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:14 PM. |