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 | 02/06/2021 | XVFC/2021-22/P/26 | Expenditures | 14,093 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/28 | Expenditures | 17,580 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/29 | Expenditures | 3,070 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/31 | Expenditures | 5,920 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/32 | Expenditures | 11,470 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/33 | Expenditures | 210,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/35 | Expenditures | 206,250 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/36 | Expenditures | 118,750 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/37 | Expenditures | 16,815 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/38 | Expenditures | 67,150 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/39 | Expenditures | 82,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/40 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:20 AM. |