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 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 37,700 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 22,875 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,416 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 38,600 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,260 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:57 PM. |