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/36 | Expenditures | 20,440 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/37 | Expenditures | 23,600 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/38 | Expenditures | 350,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/39 | Expenditures | 21,200 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/40 | Expenditures | 15,415 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/41 | Expenditures | 24,165 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/42 | Expenditures | 12,291 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/43 | Expenditures | 25,591 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/44 | Expenditures | 32,330 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/45 | Expenditures | 47,110 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/46 | Expenditures | 47,010 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/47 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:00 AM. |