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 | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 103,455 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 211,456 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 14,336 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 30,618 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 109,890 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 60,416 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,584 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 193,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:56 AM. |