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 | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 30,488 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 39,850 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 40,450 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 80,800 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 48,750 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 46,250 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 47,850 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 49,700 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 45,450 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/20 | Expenditures | 85,300 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/21 | Expenditures | 92,216 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/22 | Expenditures | 93,220 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/23 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/24 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/25 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/26 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/27 | Expenditures | 77,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:51 PM. |