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 | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 59,726 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 200,500 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 98,627 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/19 | Expenditures | 45,512 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/20 | Expenditures | 259,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 43,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 44,881 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/24 | Expenditures | 30,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/25 | Expenditures | 87,120 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 70,400 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:55 AM. |