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 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 441,880 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 226,724 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 223,589 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 33,406 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 33,406 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/12 | Expenditures | 33,406 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 33,406 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 41,908 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 50,523 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 49,146 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 33,406 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 33,406 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 33,406 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/14 | Expenditures | 18,725 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/15 | Expenditures | 25,450 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/16 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:57 AM. |