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 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,202 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 64,230 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 91,178 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 91,181 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 36,012 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 72,558 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 90,173 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 15,870 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 51,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:02 AM. |