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 | 05/06/2021 | XVFC/2021-22/P/31 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/33 | Expenditures | 61,480 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/34 | Expenditures | 61,182 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/35 | Expenditures | 73,807 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/38 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/42 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:55 PM. |