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 | 01/07/2021 | XVFC/2021-22/P/22 | Expenditures | 154,378 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/23 | Expenditures | 226,965 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/25 | Expenditures | 17,469 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/29 | Expenditures | 12,765 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/30 | Expenditures | 6,100 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/32 | Expenditures | 283 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/33 | Expenditures | 49,886.39 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/34 | Expenditures | 49,886.39 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/35 | Expenditures | 49,886.39 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,230 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/37 | Expenditures | 24,250 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/38 | Expenditures | 9,060 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/40 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:18 AM. |