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 | 07/06/2021 | XVFC/2021-22/P/23 | Expenditures | 13,921 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/24 | Expenditures | 17,947 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/25 | Expenditures | 69,825 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/26 | Expenditures | 14,655 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/27 | Expenditures | 48,925 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/28 | Expenditures | 44,469 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/29 | Expenditures | 34,993 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 3,504 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/31 | Expenditures | 14,229 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/32 | Expenditures | 25,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:38 PM. |