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 | 06/06/2021 | XVFC/2021-22/P/13 | Expenditures | 11,068 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/14 | Expenditures | 11,624 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/15 | Expenditures | 11,246 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/16 | Expenditures | 8,496 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/17 | Expenditures | 33,593 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/18 | Expenditures | 63,506 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/19 | Expenditures | 82,479 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/20 | Expenditures | 80,286 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/25 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 180,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:22 AM. |