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 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,240 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,535 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,787 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 28,468 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 71,399 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 13,173 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 225,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 9,632 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 6,384 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 169,774 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 246,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:00 PM. |