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 | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 117,977 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 247,000 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 247,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 236,647 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,700 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 213,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 109,320 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 218,741 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 218,741 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:19 AM. |