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 | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 85,680 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/15 | Expenditures | 48,960 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 98,248 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 51,990 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/19 | Expenditures | 44,398 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,458 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/21 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:23 PM. |