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/15 | Expenditures | 29,080 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,760 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 316,937 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 68,416 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 19,399 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,420 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:12:26 PM. |