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 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 69,927 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 105,926 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 243,147 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 31,507 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 129,305 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 83,253 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/10 | Expenditures | 206,958 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/8 | Expenditures | 91,909 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/9 | Expenditures | 402,530 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/19 | Expenditures | 43,762 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/20 | Expenditures | 217,761 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/21 | Expenditures | 106,569 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/22 | Expenditures | 22,686 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/23 | Expenditures | 129,455 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/24 | Expenditures | 67,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:06 AM. |