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 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 69,376 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 88,491 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 84,551 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 100,119 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 130,916 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 209,181 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 151,090 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 49,305 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 80,976 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 84,619 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/26 | Expenditures | 103,374 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 66,492 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 36,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:49 AM. |