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 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,916 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 52,411 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 44,550 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 55,143 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 184,091 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 37,575 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 124,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 58,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:32 AM. |