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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 421,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 421,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 120,200 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 396,880 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 219,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 219,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 219,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 219,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 196,020 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 196,020 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 195,030 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 197,010 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 292,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:05 PM. |