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 | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 241,962 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 379,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 14,140 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 7,075 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/24 | Expenditures | 9,884 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/25 | Expenditures | 9,766 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/26 | Expenditures | 31,063 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/27 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:32 AM. |