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 | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 125,653 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,049 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 91,043 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,063 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/13 | Expenditures | 51,706 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/14 | Expenditures | 20,160 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/15 | Expenditures | 49,250 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/16 | Expenditures | 44,295 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/17 | Expenditures | 47,482 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/18 | Expenditures | 166,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:15 PM. |