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 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 67,424 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 99,605 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,753 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 371,974 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 158,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 69,485 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 49,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:47 PM. |