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 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 182,603 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:38 AM. |