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 | 11/10/2021 | XVFC/2021-22/P/37 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 201,494 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 10,350 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 8,625 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 8,610 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 8,610 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/44 | Expenditures | 8,610 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,610 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/46 | Expenditures | 8,610 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/47 | Expenditures | 8,610 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 8,610 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/49 | Expenditures | 8,036 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,462 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/51 | Expenditures | 5,740 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/52 | Expenditures | 3,670 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/53 | Expenditures | 10,350 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/54 | Expenditures | 8,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:54 AM. |