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 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,800 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,150 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,780 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 17,510 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 118,260 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 31,860 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 16,795 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,257 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,201 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 131,130 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 32,683 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,475 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:47 PM. |