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 | 09/07/2021 | XVFC/2021-22/P/45 | Expenditures | 49,542 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/46 | Expenditures | 49,542 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/47 | Expenditures | 31,209 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/48 | Expenditures | 30,912 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/49 | Expenditures | 21,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/50 | Expenditures | 33,158 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/51 | Expenditures | 9,440 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/52 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/53 | Expenditures | 15,635 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/54 | Expenditures | 7,257 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/55 | Expenditures | 44,800 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/56 | Expenditures | 10,842 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/57 | Expenditures | 23,069 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/58 | Expenditures | 50,474 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/59 | Expenditures | 21,800 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/61 | Expenditures | 2,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:51 AM. |