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 | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 75,636 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 22,920 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 48,900 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 128,925 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 42,975 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 68,100 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 68,100 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 127,927 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 42,975 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,738 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,555 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,374 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 28,223 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,224 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 11,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:03 PM. |