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 | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 76,689 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,209 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,159 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,790 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,742 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,440 | ||||||||||
Select activity nature | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:48 AM. |