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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 42,281 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 118,118 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 8,269 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,278 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,990 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,298 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 20,803 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 123,569 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,740 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17,920 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,060 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 88,530 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 98,015 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,133 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 38,832 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 38,220 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,650 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 46,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:31 PM. |