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 | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 152,650 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/21 | Expenditures | 20,400 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/22 | Expenditures | 42,900 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 66,010 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/25 | Expenditures | 76,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/26 | Expenditures | 66,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/27 | Expenditures | 196,590 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/28 | Expenditures | 72,990 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/30 | Expenditures | 16,900 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 66,600 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 77,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:17 AM. |