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 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 19,096 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 189,670 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 87,660 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 48,200 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 58,291 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 87,501 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 51,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:15 AM. |