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 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 82,000 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 67,150 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 45,150 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/10 | Expenditures | 48,965 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/11 | Expenditures | 39,144 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,560 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,965 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 42,560 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 42,560 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/9 | Expenditures | 42,560 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/12 | Expenditures | 267,970 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/13 | Expenditures | 139,194 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/14 | Expenditures | 34,244 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/15 | Expenditures | 36,433 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/16 | Expenditures | 35,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:45 PM. |