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 | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 66,272 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 85,388 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/46 | Expenditures | 84,974 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/47 | Expenditures | 185,643 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/48 | Expenditures | 184,323 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/49 | Expenditures | 138,120 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 82,495 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/53 | Expenditures | 221,720 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/54 | Expenditures | 82,075 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/55 | Expenditures | 229,573 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/56 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:08 PM. |