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 | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 44,155 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 70,092 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 62,920 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,660 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 3,243 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 1,915 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 62,345 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 51,505 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 97,464 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 70,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:19 PM. |