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 | 02/09/2021 | XVFC/2021-22/P/39 | Expenditures | 47,630 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 760 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 380 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 760 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/46 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/49 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/50 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/57 | Expenditures | 380 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/58 | Expenditures | 380 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:56 AM. |