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/1 | Expenditures | 26,353 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,066 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,717 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,717 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,717 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,717 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,717 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 25,901 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,987 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,192 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:57 PM. |