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 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 42,265 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,520 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 14,910 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,810 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,980 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,120 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 18,620 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 8,160 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,740 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,120 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:52 AM. |