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 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 250,749 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 171,205 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 63,703 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 83,628 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 171,205 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 85,576 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 104,259 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 171,205 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 171,205 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 94,715 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 95,512 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 171,241 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 100,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:49 AM. |