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 | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 93,853 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 93,767 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 60,520 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 91,375 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 39,080 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 86,313 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 45,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:54 AM. |