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 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 199,597 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 89,118 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 195,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 70,323 | ||||||||||
Select activity nature | 11/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 46,320 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 296,132 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 108,600 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 108,449 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 88,133 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 193,981 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 285,494 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 268,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:24 PM. |