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/30 | Expenditures | 38,317 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 38,317 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 38,317 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 35,885 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 38,017 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 38,317 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 36,017 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 36,017 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 35,927 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/39 | Expenditures | 35,927 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/40 | Expenditures | 36,017 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/41 | Expenditures | 36,017 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/42 | Expenditures | 38,649 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/43 | Expenditures | 36,035 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/44 | Expenditures | 36,032 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/45 | Expenditures | 36,035 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/46 | Expenditures | 35,610 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 38,317 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 51,338 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/49 | Expenditures | 59,308 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/50 | Expenditures | 35,927 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/52 | Expenditures | 38,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:43 AM. |