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 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 59,479 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,222 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,794 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 49,962 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 19,968 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 32,110 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 63,512 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 25,548 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 32,121 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 87,558 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 26,878 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 17,031 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 20,943 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 19,548 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 34,330 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 38,905 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/19 | Expenditures | 13,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:05 AM. |