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 | 07/09/2021 | XVFC/2021-22/P/57 | Expenditures | 7,684 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/58 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/59 | Expenditures | 8,490 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/60 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/61 | Expenditures | 36,296 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/62 | Expenditures | 34,903 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/63 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/65 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/66 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/67 | Expenditures | 5,190 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/68 | Expenditures | 1,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/69 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/72 | Expenditures | 5,350 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/73 | Expenditures | 6,260 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/74 | Expenditures | 5,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:49 PM. |