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 | 08/06/2021 | XVFC/2021-22/P/17 | Expenditures | 19,080 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/18 | Expenditures | 19,128 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/19 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/20 | Expenditures | 13,400 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/21 | Expenditures | 14,200 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 9,074 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 33,630 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 88,500 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 19,076 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/27 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:00 AM. |