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 | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 136,952 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 65,754 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,737 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/42 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/47 | Expenditures | 3,375 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/48 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/49 | Expenditures | 3,250 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/50 | Expenditures | 185,021 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/51 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/52 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/53 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,025 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/56 | Expenditures | 83,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/57 | Expenditures | 3,375 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/58 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/60 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:31 PM. |