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 | 07/08/2021 | XVFC/2021-22/P/62 | Expenditures | 455,516 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/63 | Expenditures | 275,714 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/64 | Expenditures | 48,222 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/65 | Expenditures | 48,845 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/67 | Expenditures | 37,525 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/68 | Expenditures | 3,675 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/69 | Expenditures | 52,520 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/70 | Expenditures | 52,520 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/71 | Expenditures | 11,900 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/72 | Expenditures | 11,900 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/73 | Expenditures | 14,325 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/74 | Expenditures | 11,900 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/75 | Expenditures | 2,140 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/76 | Expenditures | 378,920 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/77 | Expenditures | 39,556 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/78 | Expenditures | 39,556 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/79 | Expenditures | 35,991 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/80 | Expenditures | 74,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:02 PM. |