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 | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 89,329 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 56,870 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 70,055 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 50,060 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 232,698 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 21,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:58 PM. |