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 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 418,767 | 04/10/2021 | XVFC/2021-22/C/1 | 1,299,534 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 33,181 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 438,264 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,342 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,275 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,425 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,625 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,600 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,475 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,900 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,375 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,625 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,875 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,375 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:21 AM. |