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 | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 14,200 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/26 | Expenditures | 7,950 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/27 | Expenditures | 8,769 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,395 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/29 | Expenditures | 7,016 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/30 | Expenditures | 21,919 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/31 | Expenditures | 13,183 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/32 | Expenditures | 13,036 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/33 | Expenditures | 6,979 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/34 | Expenditures | 13,133 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 13,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:36 AM. |