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 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 143,664 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 84,984 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 86,539 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 55,699 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 113,443 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 54,942 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 74,478 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 55,699 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 86,539 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 55,699 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 86,682 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 55,697 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 143,536 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 59,128 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 155,027 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 70,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:21 AM. |