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 | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 130,513 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/15 | Expenditures | 59,218 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/16 | Expenditures | 98,655 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 47,940 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 65,010 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 47,945 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/23 | Expenditures | 89,160 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/24 | Expenditures | 75,595 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/25 | Expenditures | 46,610 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/26 | Expenditures | 8,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:03 AM. |