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 | 01/07/2021 | XVFC/2021-22/P/25 | Expenditures | 89,233 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/26 | Expenditures | 139,214 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/27 | Expenditures | 739,325 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 68,851 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/29 | Expenditures | 111,406 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/30 | Expenditures | 52,532 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/31 | Expenditures | 444,242 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/32 | Expenditures | 155,378 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/33 | Expenditures | 282,960 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/34 | Expenditures | 282,960 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/35 | Expenditures | 282,960 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/36 | Expenditures | 18,936 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/37 | Expenditures | 286,840 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 58,128 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 142,107 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 44,365 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 90,980 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/42 | Expenditures | 33,098 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/43 | Expenditures | 138,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:58 AM. |