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 | 08/07/2021 | XVFC/2021-22/P/47 | Expenditures | 26,496 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/48 | Expenditures | 9,812 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/49 | Expenditures | 88,001 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/50 | Expenditures | 19,124 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/51 | Expenditures | 23,052 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/52 | Expenditures | 261,737 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/53 | Expenditures | 252,999 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/54 | Expenditures | 131,949 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/55 | Expenditures | 25,120 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/56 | Expenditures | 65,146 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/57 | Expenditures | 131,129 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/58 | Expenditures | 65,299 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/59 | Expenditures | 165,922 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/60 | Expenditures | 13,690 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/61 | Expenditures | 174,080 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/62 | Expenditures | 43,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:34 PM. |