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 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 57,344 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 12,388 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 46,869 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 82,342 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 47,850 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 27,236 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 33,225 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 86,080 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 23,231 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 24,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:29 PM. |