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 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 220,859 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 59,576 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,846 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 29,037 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 14,943 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/11 | Expenditures | 47,672 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 6,068 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 158,234 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 150,341 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 42,824 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 3,858 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 6,847 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 3,494 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 8,538 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 3,554 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 6,786 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/23 | Expenditures | 3,517 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/25 | Expenditures | 42,667 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/26 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:14 PM. |