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 | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,574 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,100 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,427 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,957 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 11,361 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 11,847 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,547 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 13,372 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,140 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:22 AM. |