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 | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/23 | Expenditures | 52,689 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/24 | Expenditures | 52,735 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/25 | Expenditures | 52,426 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/26 | Expenditures | 131,369 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 97,178 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/28 | Expenditures | 46,314 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/29 | Expenditures | 21,102 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/30 | Expenditures | 37,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:45 PM. |