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 | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 76,776 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 169,645 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 68,223 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,732 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 84,915 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:58 AM. |