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 | 04/08/2021 | XVFC/2021-22/P/31 | Expenditures | 206,766 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 496,238 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/33 | Expenditures | 206,766 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/34 | Expenditures | 372,178 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/35 | Expenditures | 223,650.25 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/36 | Expenditures | 117,236.21 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 104,186 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 70,446 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/40 | Expenditures | 140,863 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 83,823 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/42 | Expenditures | 176,675 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/43 | Expenditures | 114,793.48 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/44 | Expenditures | 80,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:36 PM. |