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 | 21/09/2021 | XVFC/2021-22/P/76 | Expenditures | 47,795 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/77 | Expenditures | 23,603 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/78 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/79 | Expenditures | 28,448 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/80 | Expenditures | 6,053 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/81 | Expenditures | 11,320 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/82 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/83 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/84 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/85 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/87 | Expenditures | 25,074 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/88 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/89 | Expenditures | 8,437 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/90 | Expenditures | 48,710 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/91 | Expenditures | 19,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:52 PM. |