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/54 | Expenditures | 9,775 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/55 | Expenditures | 8,795 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/56 | Expenditures | 8,430 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/57 | Expenditures | 6,650 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/59 | Expenditures | 9,775 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/60 | Expenditures | 8,600 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/61 | Expenditures | 47,714 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/62 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:15 PM. |