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/16 | Expenditures | 74,333 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 96,779 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 48,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 11,505 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 11,505 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/22 | Expenditures | 44,031 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 52,640 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/24 | Expenditures | 48,527 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/25 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/26 | Expenditures | 48,728 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/27 | Expenditures | 47,023 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/28 | Expenditures | 47,141 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/29 | Expenditures | 49,064 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/30 | Expenditures | 36,591 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:31 PM. |