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 | 06/09/2021 | XVFC/2021-22/P/46 | Expenditures | 24,300 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/47 | Expenditures | 38,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/48 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/49 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/50 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/52 | Expenditures | 785 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/54 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/55 | Expenditures | 37,200 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/57 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/58 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/59 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/60 | Expenditures | 1,120 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/61 | Expenditures | 5,825 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/62 | Expenditures | 14,230 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:21 AM. |