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 | 04/06/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/27 | Expenditures | 26,294 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/28 | Expenditures | 48,026 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/29 | Expenditures | 38,030 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/31 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/32 | Expenditures | 8,496 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/33 | Expenditures | 3,213 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/34 | Expenditures | 115,784 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/35 | Expenditures | 248,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:00 AM. |