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/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 152,855 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 13,181 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 36,315 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,392 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,392 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,392 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 152,855 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 57,282 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 12,105 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 123,898 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/18 | Expenditures | 64,560 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/20 | Expenditures | 68,525 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/21 | Expenditures | 11,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:13 AM. |