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 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,380 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,380 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,380 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,380 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,380 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,380 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 87,904 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,212 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,212 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,212 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,504 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 39,375 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 75,072 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:45 AM. |