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/2 | Expenditures | 11,870 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,835 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 11,853 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 11,810 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,075 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,975 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 29,565 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,765 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 90,740 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 112,718 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/13 | Expenditures | 111,360 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,040 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/15 | Expenditures | 4,838 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:12 PM. |