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 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 550,837 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 291,914 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/11 | Expenditures | 292,356 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/12 | Expenditures | 292,356 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/13 | Expenditures | 293,324 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/14 | Expenditures | 293,320 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/15 | Expenditures | 292,059 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 682,762 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 687,112 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 687,164 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 687,057 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 430,390 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 292,356 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 292,062 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/9 | Expenditures | 293,295 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 19,278 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 588,549 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 843,901 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/21 | Expenditures | 292,982 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/22 | Expenditures | 168,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:42 AM. |