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 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,360 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 20,040 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,820 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 16,640 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,550 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,670 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 19,510 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 21,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:22 AM. |