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 | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 45,650 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 55,350 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/20 | Expenditures | 72,500 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/21 | Expenditures | 65,500 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/22 | Expenditures | 31,200 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/14 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:04 AM. |