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 | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 98,560 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 76,440 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,650 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 9,875 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 7,862 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,125 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,100 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,985 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 4,870 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/44 | Expenditures | 9,175 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,740 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,377 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:56 PM. |