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 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 28,250 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,750 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,934 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,998 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,974 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 23,823 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,829 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,238 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 18,850 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:29:50 AM. |