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/10 | Expenditures | 55,012 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 60,750 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 70,200 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,043 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 30,618 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,400 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,850 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:26 PM. |