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 | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 8,501 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 8,501 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,191 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 68,750 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 69,382 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 69,172 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 17,248 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 19,040 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:37 AM. |