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 | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,840 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 136,170 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 45,720 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 12,700 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,052 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 6,096 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 5,130 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 23,075 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 33,642 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/15 | Expenditures | 136,170 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 12,700 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/17 | Expenditures | 4,788 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/18 | Expenditures | 33,642 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 14,044 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 45,720 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 24,992 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 2,052 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:33 PM. |