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 | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 14,671 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 299 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/66 | Expenditures | 40,028 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/67 | Expenditures | 817 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/68 | Expenditures | 8,975 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,750 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/71 | Expenditures | 40,028 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/72 | Expenditures | 817 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/73 | Expenditures | 8,975 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,750 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 8,239 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 805 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 2,344 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/79 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/80 | Expenditures | 53,916 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/81 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:50 PM. |