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 | 09/08/2021 | XVFC/2021-22/P/61 | Expenditures | 10,080 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/62 | Expenditures | 10,160 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/63 | Expenditures | 28,945 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/64 | Expenditures | 39,990 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/65 | Expenditures | 38,670 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/66 | Expenditures | 58,720 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/67 | Expenditures | 54,370 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/68 | Expenditures | 62,180 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/69 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:03 PM. |