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 | 07/08/2021 | XVFC/2021-22/P/38 | Expenditures | 49,849 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/39 | Expenditures | 4,335 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/40 | Expenditures | 7,514 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/41 | Expenditures | 7,514 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/42 | Expenditures | 103,532 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/43 | Expenditures | 5,900 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 121,468 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:20 PM. |