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 | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 82,590 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 68,856 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/13 | Expenditures | 90,783 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/14 | Expenditures | 82,600 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/15 | Expenditures | 78,260 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/16 | Expenditures | 41,120 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/17 | Expenditures | 99,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 99,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 46,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 95,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 73,241 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 70,500 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/24 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:34 PM. |