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 | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 84,356 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 180,960 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 58,279 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/63 | Expenditures | 251,641 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/64 | Expenditures | 182,987 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/66 | Expenditures | 201,836 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/67 | Expenditures | 86,083 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 136,040 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 97,340 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/71 | Expenditures | 186,482 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,030 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 12,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:05 AM. |