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 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 95,850 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 93,064 | ||||||||||
Select activity nature | 02/05/2021 | XVFC/2021-22/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/05/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 95,850 | ||||||||||
Select activity nature | 02/05/2021 | XVFC/2021-22/P/7 | Expenditures | 37,630 | ||||||||||
Select activity nature | 02/05/2021 | XVFC/2021-22/P/8 | Expenditures | 36,485 | ||||||||||
Select activity nature | 02/05/2021 | XVFC/2021-22/P/9 | Expenditures | 38,865 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/12 | Expenditures | 60,477 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/13 | Expenditures | 67,011 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/14 | Expenditures | 57,535 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/15 | Expenditures | 62,284 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/16 | Expenditures | 191,538 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/17 | Expenditures | 28,768 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/18 | Expenditures | 67,011 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/19 | Expenditures | 42,350 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/20 | Expenditures | 39,210 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/21 | Expenditures | 43,400 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/22 | Expenditures | 34,300 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/23 | Expenditures | 48,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:52 AM. |