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 | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/62 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/66 | Expenditures | 29,990 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/67 | Expenditures | 179,617 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/68 | Expenditures | 59,820 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/69 | Expenditures | 49,757 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/70 | Expenditures | 49,931 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/71 | Expenditures | 49,783 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/19 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/20 | Expenditures | 16,400 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/21 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:26 AM. |