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 | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,931 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,930 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 20,940 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,929 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,930 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 264,384 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 99,520 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 264,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:45 PM. |