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 | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 213,615 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/20 | Expenditures | 292,742 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/21 | Expenditures | 169,257 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/22 | Expenditures | 213,609 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/23 | Expenditures | 213,614 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/24 | Expenditures | 181,501 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/25 | Expenditures | 213,652 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/26 | Expenditures | 170,961 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 213,653 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 170,902 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/29 | Expenditures | 213,653 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 213,653 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 170,405 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 170,942 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 170,718 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/34 | Expenditures | 170,952 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/35 | Expenditures | 292,315 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 170,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:19 AM. |