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 | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 25,599 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 44,682 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/19 | Expenditures | 66,985 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,272 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/23 | Expenditures | 61,981 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/24 | Expenditures | 53,979 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/25 | Expenditures | 90,340 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/26 | Expenditures | 12,803 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,636 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/28 | Expenditures | 54,716 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/29 | Expenditures | 52,637 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/30 | Expenditures | 71,598 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/31 | Expenditures | 55,237 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/32 | Expenditures | 149,346 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/33 | Expenditures | 82,147 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/34 | Expenditures | 237,770 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/35 | Expenditures | 41,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:05 PM. |