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 | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 97,630 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 21,546 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/12 | Expenditures | 47,394 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/13 | Expenditures | 37,238 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/14 | Expenditures | 23,622 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/15 | Expenditures | 46,770 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/16 | Expenditures | 21,531 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/17 | Expenditures | 21,531 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/18 | Expenditures | 40,097 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/19 | Expenditures | 21,531 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/20 | Expenditures | 46,310 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/21 | Expenditures | 94,658 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/22 | Expenditures | 44,688 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/23 | Expenditures | 49,101 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:17 PM. |