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 | 599,676 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,286 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,960 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,346 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,764 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,760 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 93,717 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,109 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 35,470 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 107,909 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 102,605 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 43,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:38 AM. |