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/32 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 6,888 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/46 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,305 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 62,021 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 168,255 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 76,623 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 75,100 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 3,954 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 20,534 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/60 | Expenditures | 69,466 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/61 | Expenditures | 6,888 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/62 | Expenditures | 6,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:27:05 AM. |