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/11 | Expenditures | 224,059 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 91,439 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 136,101 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/15 | Expenditures | 103,467 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 104,757 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 400,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/20 | Expenditures | 119,171 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/21 | Expenditures | 42,806 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 256,994 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 71,680 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 35,572 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/25 | Expenditures | 104,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:06 PM. |