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 | 05/10/2021 | XVFC/2021-22/P/92 | Expenditures | 30,933 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/93 | Expenditures | 11,401 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/100 | Expenditures | 2,870 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/101 | Expenditures | 2,870 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/102 | Expenditures | 2,870 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/103 | Expenditures | 2,870 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/104 | Expenditures | 2,870 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/105 | Expenditures | 1,435 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/94 | Expenditures | 3,450 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/95 | Expenditures | 3,450 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/96 | Expenditures | 2,415 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/97 | Expenditures | 2,870 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/98 | Expenditures | 2,870 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/99 | Expenditures | 2,870 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/106 | Expenditures | 11,794 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/107 | Expenditures | 25,160 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/108 | Expenditures | 5,520 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/109 | Expenditures | 5,520 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/110 | Expenditures | 4,830 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/111 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/112 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/113 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/114 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/115 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/116 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/117 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/118 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:27 AM. |