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/1 | Expenditures | 96,582 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 77,844 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,966 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 94,288 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 75,426 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 97,169 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,732 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 29,730 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 97,150 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 57,903 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 45,475 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/12 | Expenditures | 57,274 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 57,274 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/14 | Expenditures | 70,832 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/15 | Expenditures | 94,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:44 AM. |