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 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 60,114 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,438 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 42,438 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 184,550 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 167,075 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 25,232 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 68,663 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 31,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:17 PM. |