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 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 51,100 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 17,580 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,998 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 26,100 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 39,984 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 52,500 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 16,080 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 43,805 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 12,306 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:56 PM. |