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 | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 50,627 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 30,756 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 100,687 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 70,993 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 36,624 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 270,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 11,400 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:41 AM. |