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 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 257,603 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 614,480 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 419,440 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 104,827 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 398,866 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 714,098 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 116,556 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 146,735 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 73,952 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 306,765 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 494,093 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 106,660 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 69,747 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 205,261 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 97,319 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 173,571 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 113,131 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 62,401 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 70,683 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 303,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:23 AM. |