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 | 02/06/2021 | XVFC/2021-22/P/21 | Expenditures | 39,400 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/22 | Expenditures | 38,900 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/23 | Expenditures | 36,300 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/24 | Expenditures | 18,400 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 47,300 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/26 | Expenditures | 27,700 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/28 | Expenditures | 90,121 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/29 | Expenditures | 48,400 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/30 | Expenditures | 36,800 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/31 | Expenditures | 33,200 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/32 | Expenditures | 46,900 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/33 | Expenditures | 44,700 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/34 | Expenditures | 24,200 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/35 | Expenditures | 28,640 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/36 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/37 | Expenditures | 42,705 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/38 | Expenditures | 43,490 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/39 | Expenditures | 43,510 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/40 | Expenditures | 28,100 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/41 | Expenditures | 92,037 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/42 | Expenditures | 90,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:29 PM. |