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 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 171,313 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 123,218 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 177,636 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 72,117 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 25,081 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 55,128 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 4,975 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/8 | OB Cancellation | 912,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/9 | OB Cancellation | 460,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:16 AM. |