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 | 07/12/2021 | XVFC/2021-22/P/87 | Expenditures | 23,221 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/88 | Expenditures | 21,838 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/89 | Expenditures | 1,734 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/90 | Expenditures | 2,312 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/91 | Expenditures | 2,890 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/92 | Expenditures | 2,023 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/93 | Expenditures | 3,757 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/94 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/95 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/96 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/97 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/98 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/100 | Expenditures | 46,067 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/101 | Expenditures | 40,356 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/99 | Expenditures | 49,690 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/102 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/103 | Expenditures | 43,529 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/104 | Expenditures | 51,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:37 AM. |