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 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 87,667 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 87,536 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 87,623 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 87,227 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 87,580 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 218,008 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 86,743 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 86,743 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 87,623 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 87,227 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 87,358 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 87,227 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 86,917 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 87,227 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 87,227 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 87,096 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 87,227 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 87,227 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/19 | Expenditures | 12,417 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/20 | Expenditures | 12,398 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/21 | Expenditures | 12,417 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 12,355 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 12,287 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 12,355 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 12,355 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 12,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:29 AM. |