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 | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 11,669 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,669 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,563 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 13,060 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 53,270 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 50,300 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 11,342 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:30 AM. |