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 | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 224,053 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/18 | Expenditures | 94,976 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 140,428 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 70,102 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 77,244 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 45,064 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/24 | Expenditures | 133,745 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/25 | Expenditures | 95,669 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 100,428 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 47,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:36 PM. |