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/18 | Expenditures | 44,840 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 35,160 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 38,002 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 41,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/22 | Expenditures | 33,581 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/23 | Expenditures | 17,397 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/24 | Expenditures | 69,859 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/25 | Expenditures | 84,232 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/26 | Expenditures | 231,262 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/27 | Expenditures | 16,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:57 AM. |