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 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 88,624 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,563 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,842 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,652 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,448 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:36 PM. |