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 | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 46,693 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 7,165 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 5,142 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 16,750 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/46 | Expenditures | 16,750 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/47 | Expenditures | 16,750 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,138 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 38,059 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 1,797 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 16,750 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/54 | Expenditures | 17,050 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/56 | Expenditures | 9,125 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/57 | Expenditures | 10,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:23 AM. |