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 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 146,615 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 115,399 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,250 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 76,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 321,920 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 321,920 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 53,600 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:24 PM. |