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 | 25/10/2021 | XVFC/2021-22/P/101 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/102 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/103 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/104 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/105 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/106 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/107 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/108 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/109 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/110 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/111 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/112 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/113 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/114 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/115 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/116 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/117 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/118 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/119 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/120 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:15 AM. |