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 | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 50,511.26 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 51,183.78 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 43,571.75 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 47,949.95 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 200,645.1 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 52,437.79 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 52,306.72 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 50,894.28 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 52,377.16 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 52,531.79 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 48,418.16 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 50,422.94 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/26 | Expenditures | 174,958.46 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 215,388.88 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 173,678.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:49 AM. |