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 | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,172 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,172 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,172 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,172 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,172 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 39,172 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 53,190 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 63,795 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 39,172 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 39,172 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 78,139 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 28,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,775 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,775 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,775 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:51 AM. |