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 | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 38,590 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 86,890 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 145,187 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 38,790 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 39,122 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 48,479 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 38,910 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 76,795 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 56,172 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 47,912 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 38,527 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 87,281 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/26 | Expenditures | 45,814 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 168,891 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/28 | Expenditures | 75,789 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/29 | Expenditures | 57,494 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/30 | Expenditures | 124,738 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/31 | Expenditures | 37,392 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/32 | Expenditures | 39,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:32 PM. |