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 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,094 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,080 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,047 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 203,151 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,094 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,080 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,047 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:24 AM. |