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 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 679,091 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 97,124 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 99,296 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 80,038 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 66,304 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 82,320 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,237 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 84,587 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 94,870 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 96,020 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,880 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 49,477 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 57,350 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:46 PM. |