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 | 02/07/2021 | XVFC/2021-22/P/41 | Expenditures | 48,297 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/42 | Expenditures | 48,463 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/43 | Expenditures | 48,229 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/13 | Expenditures | 31,730 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/44 | Expenditures | 69,900 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/45 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/46 | Expenditures | 1,550 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/47 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/49 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/51 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/59 | Expenditures | 141,783 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/60 | Expenditures | 48,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:01 AM. |