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 | 08/06/2021 | XVFC/2021-22/P/21 | Expenditures | 47,796 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/22 | Expenditures | 42,576 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/23 | Expenditures | 43,200 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 70,476 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/25 | Expenditures | 57,098 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/26 | Expenditures | 57,820 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/27 | Expenditures | 90,323 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/28 | Expenditures | 518,798 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 59,677 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/31 | Expenditures | 91,224 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/32 | Expenditures | 30,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:23 PM. |