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 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 61,627 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 61,593 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 61,593 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 61,593 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 32,728 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 54,284 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,136 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 32,932 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 23,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:54 AM. |