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 | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 86,900 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 39,880 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 30,020 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 34,262 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 46,525 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 36,310 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 47,800 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 43,120 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 46,592 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 43,008 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 56,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:16 AM. |