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 | 04/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,450 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,450 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/52 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/53 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/54 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/56 | Expenditures | 8,450 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/59 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/67 | Expenditures | 8,450 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 8,450 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/70 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/71 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/72 | Expenditures | 3,024 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/73 | Expenditures | 8,450 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/75 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/76 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/78 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:06 AM. |