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 | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 50,290 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 133,138 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 49,160 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 168,489 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 61,933 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 65,635 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 138,466 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 45,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:03 PM. |