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 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 186,163 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 160,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 242,946 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 276,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 38,100 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:06 PM. |