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 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,400 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,360 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,950 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,280 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 146,697 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 48,889 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,697 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:59 AM. |