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 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,739 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,424 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 51,479 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 36,547 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 38,944 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 38,221 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 19,945 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:56 AM. |