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 | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 63,545 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 63,545 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 63,545 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/74 | Expenditures | 63,545 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 38,127 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 40,773 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/77 | Expenditures | 40,773 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/78 | Expenditures | 39,048 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/79 | Expenditures | 40,029 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/81 | Expenditures | 48,680 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/82 | Expenditures | 38,316 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/83 | Expenditures | 146,756 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/84 | Expenditures | 127,224 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/85 | Expenditures | 78,184 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/86 | Expenditures | 47,486 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/87 | Expenditures | 67,200 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/88 | Expenditures | 38,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:43 AM. |