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 | 22/09/2021 | XVFC/2021-22/P/63 | Expenditures | 5,871 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/64 | Expenditures | 10,484 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/66 | Expenditures | 965 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/67 | Expenditures | 772 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/68 | Expenditures | 965 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/69 | Expenditures | 772 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/70 | Expenditures | 386 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/71 | Expenditures | 9,710 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/72 | Expenditures | 8,350 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/73 | Expenditures | 9,320 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/74 | Expenditures | 2,316 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/75 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/76 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/77 | Expenditures | 579 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/78 | Expenditures | 579 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/79 | Expenditures | 579 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/80 | Expenditures | 579 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/81 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:50 AM. |