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 | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,199,600 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/29 | Expenditures | 24,050 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/30 | Expenditures | 21,073 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/31 | Expenditures | 6,570 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/32 | Expenditures | 29,090 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/33 | Expenditures | 40,408 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/34 | Expenditures | 600,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/35 | Expenditures | 85,600 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/36 | Expenditures | 117,585 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/37 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:31 PM. |