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 | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 15,803 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 77,865 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/11 | Expenditures | 65,198 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 392,731 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 116,597 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 22,922 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 17,762 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 89,019 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 18,183 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 103,685 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 22,922 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 116,597 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 19,126 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 90,149 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 18,652 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 102,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:09 AM. |