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 | 03/07/2021 | XVFC/2021-22/P/43 | Expenditures | 162,896 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/44 | Expenditures | 15,900 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/45 | Expenditures | 16,240 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/46 | Expenditures | 9,628 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/47 | Expenditures | 28,650 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/48 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/49 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/50 | Expenditures | 114,158 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/51 | Expenditures | 32,340 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/53 | Expenditures | 16,160 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/54 | Expenditures | 4,580 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/55 | Expenditures | 10,750 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:26 AM. |