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 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 36,108 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 71,945 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,651 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 7,670 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,587 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/10 | Expenditures | 19,758 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 19,520 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 19,942 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 87,503 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 44,551 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 20,650 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 10,350 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 61,950 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/17 | Expenditures | 16,816 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 48,264 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 24,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:45 PM. |