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 | 11/08/2021 | XVFC/2021-22/P/134 | Expenditures | 53,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/135 | Expenditures | 53,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/136 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/137 | Expenditures | 504 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/138 | Expenditures | 1,998 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/139 | Expenditures | 10,404 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/140 | Expenditures | 6,936 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/141 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/142 | Expenditures | 10,391 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/143 | Expenditures | 30,703 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/144 | Expenditures | 47,500 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/145 | Expenditures | 2,861 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/146 | Expenditures | 7,884 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/147 | Expenditures | 3,994 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/148 | Expenditures | 9,831 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/149 | Expenditures | 6,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:26 PM. |