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 | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 162,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/17 | Expenditures | 199,920 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 299,795 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/21 | Expenditures | 84,599 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 68,239 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/23 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 84,738 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/25 | Expenditures | 76,580 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 67,302 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 84,835 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/28 | Expenditures | 84,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:01 AM. |