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 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,050 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 18,850 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 172,360 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 35,750 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 131,250 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 63,300 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:55 PM. |