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/12 | Expenditures | 17,803 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 183,784 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 44,627 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 164,004 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 56,496 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 87,811 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 95,437 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 94,771 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 96,308 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 38,456 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 14,955 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/23 | Expenditures | 26,111 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/24 | Expenditures | 10,682 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 17,803 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/26 | Expenditures | 18,990 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/27 | Expenditures | 24,791 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/28 | Expenditures | 24,687 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 80,070 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/30 | Expenditures | 13,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:11 AM. |