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 | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 59,584 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 59,517 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 59,451 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 29,794 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 39,386 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 59,584 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/41 | Expenditures | 41,945 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/42 | Expenditures | 24,654 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 39,522 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/43 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:57 AM. |