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 | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 639 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 118,813 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 119,138 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 852 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:50 PM. |