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 | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 85,236 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/21 | Expenditures | 37,960 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/22 | Expenditures | 56,586 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 76,425 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/25 | Expenditures | 4,898 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 85,236 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/27 | Expenditures | 38,109 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/30 | Expenditures | 11,800 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/32 | Expenditures | 47,939 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/34 | Expenditures | 47,939 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/35 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:05 AM. |