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 | 02/06/2021 | XVFC/2021-22/P/12 | Expenditures | 66,585 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/13 | Expenditures | 29,026 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 64,900 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 44,240 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/16 | Expenditures | 70,200 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/17 | Expenditures | 69,976 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/18 | Expenditures | 47,950 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 105,624 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/20 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:53 AM. |