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/7 | Expenditures | 70,800 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 22,042 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 37,406 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 99,266 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 41,786 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 96,495 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 94,342 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 93,626 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 37,915 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 59,495 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 95,240 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/18 | Expenditures | 36,446 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/19 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/20 | Expenditures | 49,988 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/21 | Expenditures | 33,626 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/22 | Expenditures | 24,005 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 11,674 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 5,815 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 301,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:58 AM. |