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 | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 164,991 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 95,174 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/17 | Expenditures | 38,835 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/18 | Expenditures | 57,839 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/19 | Expenditures | 74,297 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/20 | Expenditures | 38,227 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/21 | Expenditures | 48,075 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/22 | Expenditures | 110,312 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/23 | Expenditures | 77,667 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/24 | Expenditures | 19,307 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/25 | Expenditures | 48,433 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/26 | Expenditures | 75,829 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/27 | Expenditures | 17,100 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 88,048 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/29 | Expenditures | 47,897 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/30 | Expenditures | 48,544 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/31 | Expenditures | 28,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:57 AM. |