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 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 13,150 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,650 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 15,670 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/9 | Expenditures | 8,501 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 30,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:27 PM. |