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 | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 27,672 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 312,813 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 44,142 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 44,728 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 41,988 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 84,524 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/19 | Expenditures | 69,796 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/20 | Expenditures | 54,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:09 PM. |