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 | 13/09/2021 | XVFC/2021-22/P/83 | Expenditures | 50,760 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/84 | Expenditures | 51,200 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/85 | Expenditures | 27,855 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/86 | Expenditures | 35,260 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/87 | Expenditures | 31,020 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/88 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/89 | Expenditures | 84,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/90 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/91 | Expenditures | 86,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/92 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/93 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/94 | Expenditures | 89,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/95 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/96 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/97 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/98 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/99 | Expenditures | 81,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:24 AM. |