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/29 | Expenditures | 29,982 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/30 | Expenditures | 9,826 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/31 | Expenditures | 9,826 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/32 | Expenditures | 4,913 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/33 | Expenditures | 9,826 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 4,913 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/35 | Expenditures | 49,369 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/36 | Expenditures | 38,306 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/37 | Expenditures | 59,280 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/38 | Expenditures | 51,322 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/39 | Expenditures | 34,220 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/40 | Expenditures | 34,220 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/41 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/42 | Expenditures | 9,826 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/43 | Expenditures | 12,534 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/44 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:20 PM. |