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/10 | Expenditures | 4,447 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 92,500 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 92,500 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 36,580 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,936 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 58,830 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 54,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:48 PM. |