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 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 88,200 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 118,056 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/12 | Expenditures | 142,393 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/13 | Expenditures | 104,913 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/14 | Expenditures | 179,020 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 61,590 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 52,673 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/19 | Expenditures | 109,965 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 77,032 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/21 | Expenditures | 142,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:36 PM. |