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/8 | Expenditures | 46,920 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 46,973 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 412,119 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 61,035 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 88,530 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 73,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 59,350 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 59,275 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 59,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:16 PM. |