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 | 22/10/2021 | XVFC/2021-22/P/120 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/121 | Expenditures | 87,650 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/122 | Expenditures | 7,510 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/123 | Expenditures | 6,154 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/124 | Expenditures | 6,080 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/125 | Expenditures | 1,270 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/126 | Expenditures | 950 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/127 | Expenditures | 5,470 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/128 | Expenditures | 3,700 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/129 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/130 | Expenditures | 1,030 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/131 | Expenditures | 74,045 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/132 | Expenditures | 49,364 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/133 | Expenditures | 37,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:50 PM. |