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 | 09/07/2021 | XVFC/2021-22/P/41 | Expenditures | 79,520 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/42 | Expenditures | 9,950 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/43 | Expenditures | 3,560 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/44 | Expenditures | 140,953 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/45 | Expenditures | 57,445 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/46 | Expenditures | 426,518 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/47 | Expenditures | 89,192 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/48 | Expenditures | 16,352 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/50 | Expenditures | 25,100 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/51 | Expenditures | 4,407 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/52 | Expenditures | 28,785 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/54 | Expenditures | 9,995 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/55 | Expenditures | 17,010 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/56 | Expenditures | 299,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:35 PM. |