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 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,580 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,466 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 945 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,636 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,940 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,140 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,035 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,750 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,150 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 13,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:28 AM. |