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 | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 66,053 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 22,936 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 62,613 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 180,082 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/18 | Expenditures | 60,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:25 PM. |