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 | 03/12/2021 | XVFC/2021-22/P/66 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/67 | Expenditures | 20,200 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/68 | Expenditures | 15,050 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/69 | Expenditures | 46,516 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/70 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,050 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/72 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/73 | Expenditures | 10,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/74 | Expenditures | 125,005 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/75 | Expenditures | 31,435 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/76 | Expenditures | 15,898 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/78 | Expenditures | 22,100 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/79 | Expenditures | 15,350 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/80 | Expenditures | 13,250 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/81 | Expenditures | 43,299 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/82 | Expenditures | 48,212 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/83 | Expenditures | 49,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:21 PM. |