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 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 98,176 | ||||||||||
Select activity nature | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 98,960 | ||||||||||
Select activity nature | 07/04/2021 | XVFC/2021-22/P/3 | Expenditures | 107,063 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/4 | Expenditures | 48,995 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 148,803 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/6 | Expenditures | 60,179 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/10 | Expenditures | 54,195 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/11 | Expenditures | 92,004 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/7 | Expenditures | 98,530 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/8 | Expenditures | 69,053 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/9 | Expenditures | 79,134 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/12 | Expenditures | 109,227 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/13 | Expenditures | 99,366 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/14 | Expenditures | 148,360 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/15 | Expenditures | 48,804 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/16 | Expenditures | 100,987 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/17 | Expenditures | 86,407 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/18 | Expenditures | 48,102 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/19 | Expenditures | 58,453 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/20 | Expenditures | 48,102 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/21 | Expenditures | 47,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:48 AM. |