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 | 06/07/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/67 | Expenditures | 9,960 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/68 | Expenditures | 6,490 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/69 | Expenditures | 8,005 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/70 | Expenditures | 8,419 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/71 | Expenditures | 8,732 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/72 | Expenditures | 9,348 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/73 | Expenditures | 9,382 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/74 | Expenditures | 9,380 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/75 | Expenditures | 8,814 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/76 | Expenditures | 9,440 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/77 | Expenditures | 7,952 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/78 | Expenditures | 7,552 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/79 | Expenditures | 6,630 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/80 | Expenditures | 5,660 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/81 | Expenditures | 42,605 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/82 | Expenditures | 11,222 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/83 | Expenditures | 227,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:16:52 AM. |