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 | 20/08/2021 | XVFC/2021-22/P/32 | Expenditures | 272,627 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/33 | Expenditures | 471,843 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/34 | Expenditures | 149,058 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/35 | Expenditures | 480,845 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 25,093 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/37 | Expenditures | 337,710 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,237,710 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/39 | Expenditures | 359,215 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/41 | Expenditures | 289,396 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/42 | Expenditures | 289,851 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/43 | Expenditures | 288,347 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/44 | Expenditures | 634,385 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/45 | Expenditures | 700,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 653,434 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 785,440 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:36 AM. |