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 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 55,285 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,285 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 55,285 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 55,285 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,285 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 41,660 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,380 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,380 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,380 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,380 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,380 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 55,310 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,380 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 55,285 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 19,380 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 19,380 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 298,537 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 55,285 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,380 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 29,250 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 29,250 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 42,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:19 PM. |