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 | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,515 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,605 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 47,800 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,121 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 49,320 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 23,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:10 AM. |