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 | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 107,406 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 182,853 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 181,658 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/10 | Expenditures | 97,385 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 133,504 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 106,612 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 331,790 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 47,348 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/15 | Expenditures | 57,236 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/16 | Expenditures | 94,963 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 184,915 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/18 | Expenditures | 110,351 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/19 | Expenditures | 62,340 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/20 | Expenditures | 176,265 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/21 | Expenditures | 179,230 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/22 | Expenditures | 100,133 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 187,549 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/24 | Expenditures | 36,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:09:34 AM. |