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 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 41,760 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,560 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 70,168 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 29,840 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 147,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,800 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:06 PM. |