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 | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 72,519 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 140,160 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 70,337 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 70,320 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 140,823 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/14 | Expenditures | 159,370 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/15 | Expenditures | 69,718 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/16 | Expenditures | 72,827 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 70,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:04 PM. |