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/61 | Expenditures | 1,717 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/62 | Expenditures | 5,900 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/63 | Expenditures | 3,610 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/64 | Expenditures | 5,841 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/65 | Expenditures | 9,806 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/66 | Expenditures | 5,546 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/67 | Expenditures | 9,830 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/68 | Expenditures | 9,830 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/69 | Expenditures | 9,830 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/70 | Expenditures | 9,830 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/71 | Expenditures | 3,830 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/72 | Expenditures | 159,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:47 PM. |