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 | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 224,077 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 237,281 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,790 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,790 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 37,200 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/31 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/32 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/33 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/34 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/35 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/36 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/37 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/38 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/39 | Expenditures | 5,790 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/40 | Expenditures | 98,072 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/41 | Expenditures | 66,128 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/42 | Expenditures | 17,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:28 PM. |