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 | 11/11/2021 | XVFC/2021-22/P/76 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/78 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/79 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/80 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/81 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/82 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/84 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/86 | Expenditures | 17,150 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/87 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/88 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/89 | Expenditures | 8,250 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/90 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/91 | Expenditures | 18,750 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/92 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:50 AM. |