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/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/35 | Expenditures | 99,710 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/36 | Expenditures | 99,710 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/37 | OB Cancellation | 276,901 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/38 | Expenditures | 99,710 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/39 | Expenditures | 19,942 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/40 | Expenditures | 9,035 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/41 | Expenditures | 23,380 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/42 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/43 | Expenditures | 3,100 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/44 | Expenditures | 7,616 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/45 | Expenditures | 3,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:54 AM. |