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 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 218,836 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 303,345 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 206,192 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 359,323 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 17,685 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,092 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/12 | Expenditures | 27,031 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 39,536 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 7,193 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,740 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 23,322 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 1,188 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,146 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 53,956 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,687 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 36,852 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/18 | Expenditures | 88,597 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/19 | Expenditures | 34,168 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/20 | Expenditures | 180,723 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/21 | Expenditures | 72,274 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 717,729 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 235,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:26 PM. |