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 | 03/07/2021 | XVFC/2021-22/P/24 | Expenditures | 20,540 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/25 | Expenditures | 15,120 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/26 | Expenditures | 17,880 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/27 | Expenditures | 20,015 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/28 | Expenditures | 50,060 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/29 | Expenditures | 15,340 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 25,320 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 17,968 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/32 | Expenditures | 29,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:14 AM. |