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/14 | Expenditures | 146,106 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 22,343 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 26,084 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 95,503 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,268 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 104,219 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 10,195 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/21 | Expenditures | 104,220 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,195 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/23 | Expenditures | 25,268 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/24 | Expenditures | 13,226 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/25 | Expenditures | 14,184 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/26 | Expenditures | 135,363 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/27 | Expenditures | 28,508 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 25,268 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/29 | Expenditures | 23,048 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:45 AM. |