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 | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 61,695 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 87,807 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 66,381 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 67,871 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 193,274 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 49,825 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 237,884 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 117,669 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 46,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:02 AM. |