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 | 03/06/2021 | XVFC/2021-22/P/37 | Expenditures | 171,738 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/38 | Expenditures | 59,750 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/39 | Expenditures | 68,840 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/40 | Expenditures | 17,869 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/42 | Expenditures | 30,001 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 45,420 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 19,270 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/43 | Expenditures | 99,500 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/44 | Expenditures | 28,750 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 14,777 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/46 | Expenditures | 68,500 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/47 | Expenditures | 35,223 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/48 | Expenditures | 88,310 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/49 | Expenditures | 80,745 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/50 | Expenditures | 51,690 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/51 | Expenditures | 26,088 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/53 | Expenditures | 68,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:58 AM. |