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 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,480 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,120 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 70,997 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,538 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 120,363 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,989 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 164,628 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 18,768 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,683 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 630 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/14 | Expenditures | 13,653 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 197,805 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 197,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:41 AM. |