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/35 | Expenditures | 23,221 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 28,560 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,895 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 14,648 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,090 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,982 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/43 | Expenditures | 16,042 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/44 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/45 | Expenditures | 32,569 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 6,255 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 16,403 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 74,340 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/50 | Expenditures | 99,120 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 3,450 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:25 AM. |