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 | 01/10/2021 | XVFC/2021-22/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/69 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/71 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/72 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/73 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/74 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/75 | Expenditures | 140,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/76 | Expenditures | 11,280 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/77 | Expenditures | 140,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/79 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 46,900 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/82 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:41 AM. |