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 | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 7,400 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,150 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 44,450 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/31 | Expenditures | 42,926 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/32 | Expenditures | 43,434 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 42,672 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/34 | Expenditures | 43,688 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/35 | Expenditures | 42,418 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/36 | Expenditures | 43,942 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/37 | Expenditures | 40,470 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/38 | Expenditures | 42,164 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/39 | Expenditures | 44,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:43 AM. |