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 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 246,894 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,100 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,437 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 97,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 39,633 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 96,235 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 195,558 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:10 PM. |