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/41 | Expenditures | 83,466 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 45,747 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/44 | Expenditures | 95,928 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/45 | Expenditures | 132,574 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/46 | Expenditures | 14,784 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/47 | Expenditures | 9,400 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/48 | Expenditures | 6,800 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/49 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:52 AM. |