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 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 154,982 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 68,732 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 69,569 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 163,993 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 131,216 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 57,200 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 59,400 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 37,968 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 34,087 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 118,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:32 PM. |