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 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 39,437 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,457 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 64,232 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,178 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,593 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 91,794 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 218,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 182,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:38 AM. |