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 | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/15 | Expenditures | 59,176 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 69,045 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 32,600 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/18 | Expenditures | 30,680 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/19 | Expenditures | 30,680 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/20 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:32 PM. |