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 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 142,800 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 57,120 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 15,912 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 85,081 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 66,720 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 84,786 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 75,861 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 76,151 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 84,736 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 84,218 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 84,924 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 84,218 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:57 PM. |