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 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 12:35:35 AM. |