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 | 04/11/2021 | XVFC/2021-22/P/105 | Expenditures | 76,499 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/106 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/107 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/108 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/109 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/110 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/111 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/112 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/113 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/114 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/115 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/116 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/117 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/118 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/119 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/120 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/121 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/122 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/123 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:04 AM. |