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 | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 94,732 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 95,812 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 95,451 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/68 | Expenditures | 43,080 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,600,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/70 | Expenditures | 95,643 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/71 | Expenditures | 95,569 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/72 | Expenditures | 95,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:53 PM. |