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 | 11/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 640,958 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 294,744 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,652 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,965 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 38,966 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 43,854 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 43,854 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 83,238 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 18,903 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,406 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:38 AM. |