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 | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/24 | Expenditures | 62,181 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/34 | Expenditures | 9,905 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/35 | Expenditures | 9,905 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/36 | Expenditures | 9,905 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/37 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/38 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/39 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/40 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/41 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/42 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/43 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/44 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/45 | Expenditures | 8,239 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/46 | Expenditures | 8,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:10 PM. |