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 | 01/07/2021 | XVFC/2021-22/P/47 | Expenditures | 7,245 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/49 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/50 | Expenditures | 47,950 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/51 | Expenditures | 10,235 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/52 | Expenditures | 33,750 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/53 | Expenditures | 31,250 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/54 | Expenditures | 17,250 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/55 | Expenditures | 30,780 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/56 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:58 AM. |