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 | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 34,691 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 34,804 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 34,465 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 34,651 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 47,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:59 AM. |