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 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 36,750 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 38,788 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 59,043 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 39,362 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 88,514 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/17 | Expenditures | 292,705 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/18 | Expenditures | 279,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:36 PM. |