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 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 123,379 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,868 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 118,767 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,452 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 111,957 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 85,290 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 244,666 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 244,666 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 171,654 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 117,703 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,370 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,636 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 158,409 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:48 PM. |