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 | 16/07/2021 | XVFC/2021-22/P/20 | Expenditures | 44,426 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/21 | Expenditures | 43,773 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 61,801 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/24 | Expenditures | 62,396 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/25 | Expenditures | 62,396 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/26 | Expenditures | 62,396 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/27 | Expenditures | 62,397 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:33 PM. |