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 | 23/08/2021 | XVFC/2021-22/P/33 | Expenditures | 49,230 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/35 | Expenditures | 44,454 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/36 | Expenditures | 3,050 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,050 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,440 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,770 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,770 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,216 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/48 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/49 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/50 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/51 | Expenditures | 3,445 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,855 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/53 | Expenditures | 3,182 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/54 | Expenditures | 32,250 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/55 | Expenditures | 3,182 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/56 | Expenditures | 174,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:01 PM. |