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 | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 118,303 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 81,593 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 23,130 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 62,791 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 24,172 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 13,958 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 41,729 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 30,800 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:52 AM. |