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 | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 55,495 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 86,824 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 17,666 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 70,560 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,871 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 183 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 92,400 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 11,883 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 42,622 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:17 AM. |