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/10 | Expenditures | 185,033 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 445,855 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 79,755 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 177,708 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 169,995 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 168,924 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 192,586 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 199,087 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 331,509 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 168,625 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 121,268 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/21 | Expenditures | 104,074 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/22 | Expenditures | 242,449 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/23 | Expenditures | 132,148 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/24 | Expenditures | 72,142 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/25 | Expenditures | 359,589 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/26 | Expenditures | 240,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:17 AM. |