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 | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 103,443 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 81,022 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 21,047 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 183,588 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/18 | Expenditures | 83,534 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/19 | Expenditures | 54,502 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/20 | Expenditures | 103,443 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/21 | Expenditures | 176,999 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/22 | Expenditures | 258,857 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/23 | Expenditures | 83,535 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/24 | Expenditures | 54,278 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/25 | Expenditures | 237,020 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/26 | Expenditures | 124,124 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/27 | Expenditures | 71,905 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/28 | Expenditures | 100,015 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/29 | Expenditures | 25,282 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/30 | Expenditures | 117,749 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/31 | Expenditures | 237,021 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/32 | Expenditures | 174,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:55 PM. |