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/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 82,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 67,150 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 89,674 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 126,772 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 44,020 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/12 | Expenditures | 44,020 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 25,180 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 69,700 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 16,900 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 95,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:42 AM. |