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 | 01/12/2021 | XVFC/2021-22/P/151 | Expenditures | 15,340 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/152 | Expenditures | 18,585 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/153 | Expenditures | 1,610 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/154 | Expenditures | 2,590 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/155 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/156 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/157 | Expenditures | 26,029 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/158 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/159 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/160 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/161 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/162 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/163 | Expenditures | 7,540 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/164 | Expenditures | 500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/165 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/166 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/167 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/168 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/169 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/170 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:15 PM. |