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 | 12/06/2021 | XVFC/2021-22/P/136 | Expenditures | 31,110 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/137 | Expenditures | 17,188 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/138 | Expenditures | 46,377 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/139 | Expenditures | 19,123 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/140 | Expenditures | 103,241 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/141 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/142 | Expenditures | 4,275 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/143 | Expenditures | 29,925 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/144 | Expenditures | 4,275 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/145 | Expenditures | 40,565 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/146 | Expenditures | 30,058 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/147 | Expenditures | 78,660 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/148 | Expenditures | 56,430 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/149 | Expenditures | 164,687 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/150 | Expenditures | 126,472 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/151 | Expenditures | 6,791 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/152 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/153 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:23 AM. |