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/24 | Expenditures | 112,087 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 99,984 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/26 | Expenditures | 109,303 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 117,077 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/28 | Expenditures | 191,020 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/29 | Expenditures | 113,286 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/30 | Expenditures | 98,941 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/31 | Expenditures | 33,684 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/32 | Expenditures | 150,727 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/33 | Expenditures | 391,348 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/34 | Expenditures | 256,362 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/35 | Expenditures | 170,139 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/36 | Expenditures | 129,740 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/37 | Expenditures | 133,354 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/38 | Expenditures | 126,210 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/39 | Expenditures | 71,073 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/40 | Expenditures | 71,073 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/41 | Expenditures | 199,528 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/42 | Expenditures | 164,159 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/43 | Expenditures | 165,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:38 PM. |