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 | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 86,999 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 86,999 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 86,999 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 84,099 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 15,135 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 31,625 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:33 AM. |