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 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 132,960 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,245 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 94,206 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 60,101 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,851 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 133,084 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 85,305 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 86,102 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/10 | OB Cancellation | 380,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 42,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:45 PM. |