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/42 | Expenditures | 1,930 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,930 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/45 | Expenditures | 3,390 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/46 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/47 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/48 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/49 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/50 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/51 | Expenditures | 8,550 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/52 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/53 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/54 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/55 | Expenditures | 8,752 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/56 | Expenditures | 18,882 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/57 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/59 | Expenditures | 48,662 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/62 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:28 PM. |