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 | 08/08/2021 | XVFC/2021-22/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/30 | Expenditures | 13,589 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/31 | Expenditures | 15,242 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/32 | Expenditures | 39,412 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/33 | Expenditures | 60,746 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/34 | Expenditures | 56,141 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/35 | Expenditures | 12,787 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/36 | Expenditures | 8,271 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 28,190 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 75,529 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 57,256 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/41 | Expenditures | 69,134 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/42 | Expenditures | 18,773 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/43 | Expenditures | 34,085 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/44 | Expenditures | 20,039 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/45 | Expenditures | 5,374 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 9,207 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:52 PM. |