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 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 53,255 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 94,225 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 29,100 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,110 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 14,080 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 78,455 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 24,015 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,102 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 13,049 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:03 AM. |