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 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 300,664 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 87,504 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,040 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 37,537.5 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,025 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 34,200 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,870 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 111,111 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,088 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 179,908 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,640 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 66,066 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:10 PM. |