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 | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 440,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 440,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 320,400 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 360,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 560,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 389,870 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 261,395 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 280,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 265,134 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 655,258 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 580,483 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/24 | Expenditures | 460,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:07 PM. |