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 | 02/10/2021 | XVFC/2021-22/P/45 | Expenditures | 43,517 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/46 | Expenditures | 87,405 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/47 | Expenditures | 43,586 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 43,128 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/49 | Expenditures | 146,322 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/50 | Expenditures | 67,397 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/51 | Expenditures | 87,134 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/52 | Expenditures | 177,940 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/53 | Expenditures | 29,984 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/54 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/55 | Expenditures | 10,130 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/56 | Expenditures | 49,300 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/57 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:14 AM. |