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/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/21 | Expenditures | 51,280 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 144,990 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/25 | Expenditures | 42,300 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/26 | Expenditures | 21,122 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/27 | Expenditures | 21,806 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/28 | Expenditures | 20,160 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/31 | Expenditures | 19,977 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/32 | Expenditures | 19,975 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/33 | Expenditures | 19,894 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/34 | Expenditures | 20,060 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/35 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:17 AM. |