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 | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 852 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,769 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,556 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 99,900 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,233 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,233 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:57 PM. |