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 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 81,808 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/18 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/20 | Expenditures | 24,190 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/21 | Expenditures | 64,512 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 10,325 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 10,325 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:21 AM. |