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 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,993 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 131,503 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 111,491 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 152,007 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 91,404 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 56,676 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 83,996 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 183,273 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/13 | Expenditures | 24,940 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 16,104 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,946 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 18,045 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 4,939 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,878 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 7,301 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 10,081 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 10,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:34 AM. |