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 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 35,025 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 248,249.02 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 124,700 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 274,492 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 71,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:02 PM. |