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 | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 250,470 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 198,013 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 99,063 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 93,069 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 101,614 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 94,153 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 220,923 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 102,046 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 201,154 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 204,962 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 51,550 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 200,468 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 151,371 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 200,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:34 PM. |