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 | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,800 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,549.94 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 67,053.66 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 66,490.09 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/17 | Expenditures | 66,746.78 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 69,993.74 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 67,199.8 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 67,199.8 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 43,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 67,053.64 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 49,600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:30 AM. |