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 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 146,151 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 118,920 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 181,187 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,083 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 148,085 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 77,910 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 28,010 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 139,462 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 37,506 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 18,515 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 51,511 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 157,569 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/15 | Expenditures | 106,274 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/16 | Expenditures | 43,203 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 37,031 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 52,786 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 209,223 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/18 | Expenditures | 35,369 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 42,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:44 AM. |