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 | 08/09/2021 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/48 | Expenditures | 26,619 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/49 | Expenditures | 19,378 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/50 | Expenditures | 13,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/51 | Expenditures | 15,489 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/52 | Expenditures | 26,018 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/54 | Expenditures | 16,899 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 17,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 21,510 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 15,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 7,769 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 78,520 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 27,230 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/8 | Expenditures | 25,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:12 PM. |