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 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 22,940 | 22/10/2021 | XVFC/2021-22/J/1 | 203,700 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 42,500 | 22/10/2021 | XVFC/2021-22/J/2 | 1,350,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,410 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 504,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:35 AM. |