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 | 01/06/2021 | XVFC/2021-22/P/10 | Expenditures | 260,879 | 24/06/2021 | XVFC/2021-22/C/1 | 3,035,642 | |||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/11 | Expenditures | 247,936 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 184,519 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 248,771 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 294,700 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/9 | Expenditures | 215,891 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/14 | Expenditures | 254,935 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 293,944 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 294,191 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 97,710 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/19 | Expenditures | 44,188 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/20 | Expenditures | 95,781 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 216,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:16 PM. |