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 | 04/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/58 | Expenditures | 5,615 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/59 | Expenditures | 6,501 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/60 | Expenditures | 493 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/61 | Expenditures | 130 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/62 | Expenditures | 870 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/63 | Expenditures | 1,803 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/64 | Expenditures | 27 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/65 | Expenditures | 2,971 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/66 | Expenditures | 1,866 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/67 | Expenditures | 49 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/68 | Expenditures | 428 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/69 | Expenditures | 428 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/70 | Expenditures | 428 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/71 | Expenditures | 428 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/72 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/73 | Expenditures | 3,907 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/74 | Expenditures | 2,458 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/75 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/76 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:40 AM. |