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 | 09/06/2021 | XVFC/2021-22/P/3 | OB Cancellation | 90,000 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 61,389 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 159,341 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 78,582 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/12 | Expenditures | 73,682 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 190,743 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/14 | Expenditures | 144,608 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/15 | Expenditures | 56,986 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/16 | Expenditures | 54,038 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/17 | Expenditures | 66,137 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/18 | Expenditures | 62,383 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 56,588 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,342 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,589 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 145,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:55 AM. |