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 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 103,356 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,100 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 191,952 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 66,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 22,050 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 63,640 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 45,750 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:34 AM. |