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 | 04/06/2021 | XVFC/2021-22/P/52 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/54 | Expenditures | 3,870 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/55 | Expenditures | 27,500 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/56 | Expenditures | 23,700 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/57 | Expenditures | 24,300 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/58 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/59 | Expenditures | 8,250 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/60 | Expenditures | 14,260 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/61 | Expenditures | 27,188 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/62 | Expenditures | 16,644 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/63 | Expenditures | 29,853 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/65 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/66 | Expenditures | 23,170 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/67 | Expenditures | 51,556 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/68 | Expenditures | 43,300 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/69 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:11 PM. |