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 | 13/09/2021 | XVFC/2021-22/P/76 | Expenditures | 70,578 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/77 | Expenditures | 12,534 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/78 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/79 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/80 | Expenditures | 46,858 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/81 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/82 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/83 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/84 | Expenditures | 49,147 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/85 | Expenditures | 37,375 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/86 | Expenditures | 4,720 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/87 | Expenditures | 69,939 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/88 | Expenditures | 17,509 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/89 | Expenditures | 13,413 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/90 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/91 | Expenditures | 46,126 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:45 AM. |