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 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 170,880 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 160,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 93,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 160,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 163,840 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 240,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 251,520 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 110,250 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/18 | Expenditures | 113,697 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/19 | Expenditures | 107,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:37 AM. |