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 | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 895 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,840 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/48 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/49 | Expenditures | 14,338 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/50 | Expenditures | 23,632 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/54 | Expenditures | 6,210 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,750 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/57 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 27,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:49 PM. |