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 | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 70,737 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 50,566 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 50,566 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 65,210 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 70,737 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 141,480 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/21 | Expenditures | 68,404 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/22 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:35 AM. |