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 | 06/09/2021 | XVFC/2021-22/P/123 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/124 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/125 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/126 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/127 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/128 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/129 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/130 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/131 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/138 | Expenditures | 3,834 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/139 | Expenditures | 3,834 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/140 | Expenditures | 3,621 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/141 | Expenditures | 3,621 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/142 | Expenditures | 2,556 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/143 | Expenditures | 2,556 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/144 | Expenditures | 23,264 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/145 | Expenditures | 19,393 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/146 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/147 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/148 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/149 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/150 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/151 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/152 | Expenditures | 1,704 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/153 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/154 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:47 AM. |