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/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 250,894.68 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 149,564.14 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 218,280 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 64,249.95 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:08 AM. |