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 | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 72,461 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 95,654 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 23,590 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 25,900 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,108 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,831 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,831 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 8,239 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 8,239 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,239 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,239 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,682 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 7,955 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,682 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,682 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 5,682 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,682 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 5,682 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:16 PM. |