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 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/10 | Expenditures | 99,692 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,077 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,847 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 9,670 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,681 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 99,544 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 44,922 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 70,802 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/11 | Expenditures | 57,880 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/14 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 45,948 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 39,972 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 57,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:06 PM. |