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 | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 66,865 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 66,865 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 32,450 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 79,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 41,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 87,700 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/52 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/54 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:42 PM. |