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/51 | Expenditures | 48,850 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/52 | Expenditures | 25,200 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/53 | Expenditures | 26,800 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 45,800 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 14,200 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 38,300 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/60 | Expenditures | 29,550 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/62 | Expenditures | 30,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/63 | Expenditures | 3,650 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 72,972 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/66 | Expenditures | 38,197 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/67 | Expenditures | 11,600 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/68 | Expenditures | 71,251 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/69 | Expenditures | 71,251 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/70 | Expenditures | 70,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:19 AM. |