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 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 419,274 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 39,687 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,275 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,125 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 900 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,550 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:49 AM. |