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 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 159,553 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 66,981 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 54,037 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 114,597 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,212 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/70 | Expenditures | 52,123 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 37,009 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,748 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 62,837 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 112,864 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,315 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 23,940 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,900 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 26,132 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:59 PM. |