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 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 64,690 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 213,450 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 12,630 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 67,570 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 176,860 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 108,212 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,808 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 87,100 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 210,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:00 AM. |