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 | 06/07/2021 | XVFC/2021-22/P/24 | Expenditures | 6,070 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/25 | Expenditures | 21,224 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/26 | Expenditures | 21,224 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/27 | Expenditures | 6,070 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,070 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/29 | Expenditures | 21,224 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 21,224 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/31 | Expenditures | 6,070 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/32 | Expenditures | 6,070 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/33 | Expenditures | 21,224 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/34 | Expenditures | 123,546 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/20 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:13 AM. |