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 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 15,288 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 14,862 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/20 | Expenditures | 15,288 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/21 | Expenditures | 5,538 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 14,862 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/23 | Expenditures | 15,288 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 14,862 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/25 | Expenditures | 15,288 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 9,741 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/27 | Expenditures | 219,960 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/28 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/29 | Expenditures | 38,766 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/30 | Expenditures | 58,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:37 AM. |