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 | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,186 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,917 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,854 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,854 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 101,952 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 30,904 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 33,199 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,804 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,031 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,350 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 101,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:14 PM. |