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 | 04/11/2021 | XVFC/2021-22/P/126 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/127 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/128 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/129 | Expenditures | 5,650 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/130 | Expenditures | 5,650 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/131 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/132 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/133 | Expenditures | 12,990 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/134 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/135 | Expenditures | 36,880 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/136 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/137 | Expenditures | 31,550 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/138 | Expenditures | 10,700 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/139 | Expenditures | 5,410 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/140 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/141 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/142 | Expenditures | 49,995 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/143 | Expenditures | 270,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/144 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:29 AM. |