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 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 8,450 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/16 | Expenditures | 8,450 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 64,764 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 306,040 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 287,618 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 13,025 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 69,200 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 75,375 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 42,461 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 44,821 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 91,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:19 PM. |