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 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 42,185 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,314 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,626 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 186,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,600 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 167,112 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 23,250 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 43,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 34,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:09 AM. |