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 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,415 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,027 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,027 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,027 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,027 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 6,027 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 4,018 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 118,800 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 47,935 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,245 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,245 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 574 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/18 | Expenditures | 4,830 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/19 | Expenditures | 4,830 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,415 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/21 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/23 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,009 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/28 | Expenditures | 132,490 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/29 | Expenditures | 102,266 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/30 | Expenditures | 73,407 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/31 | Expenditures | 27,075 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/32 | Expenditures | 69,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:52 AM. |