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 | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 43,425 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,200 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 40,775 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 40,775 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,800 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 34,370 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,850 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 168,312 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 118,984 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 74,486 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 143,940 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 48,846 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 51,350 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/23 | Expenditures | 51,350 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/24 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:26 PM. |