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 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 58,451 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 63,199 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 131,603 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,082 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,830 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 56,847 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 170,653 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 171,580 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 172,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:48 AM. |