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 | 05/09/2021 | XVFC/2021-22/P/74 | Expenditures | 16,390 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/75 | Expenditures | 6,777 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/76 | Expenditures | 570 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/77 | Expenditures | 6,650 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/78 | Expenditures | 4,520 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/79 | Expenditures | 2,630 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/80 | Expenditures | 7,190 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/81 | Expenditures | 7,290 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/83 | Expenditures | 380 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/84 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/85 | Expenditures | 83,700 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/86 | Expenditures | 2,888 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/88 | Expenditures | 17,289 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/89 | Expenditures | 7,848 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/90 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/91 | Expenditures | 1,520 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/92 | Expenditures | 1,520 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/93 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:10 AM. |