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/12 | Expenditures | 28,924 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 35,241 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 12,508 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 29,364 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 3,752 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/17 | Expenditures | 672 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/18 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/19 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:04 PM. |