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 | 07/06/2021 | XVFC/2021-22/P/10 | Expenditures | 23,072 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 67,914 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 92,260 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 139,434 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 137,713 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/3 | OB Cancellation | 182,593 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 59,978 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 46,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:32 AM. |