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 | 03/06/2021 | XVFC/2021-22/P/21 | Expenditures | 21,040 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/22 | Expenditures | 43,483 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/23 | Expenditures | 13,400 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/24 | Expenditures | 5,680 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/26 | Expenditures | 19,300 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/27 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/28 | Expenditures | 6,970 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/29 | Expenditures | 17,180 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/30 | Expenditures | 2,106 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/31 | Expenditures | 17,180 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/32 | Expenditures | 2,106 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/34 | Expenditures | 8,825 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/35 | Expenditures | 8,890 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/36 | Expenditures | 6,950 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/37 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:22 AM. |