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 | 08/10/2021 | XVFC/2021-22/P/125 | Expenditures | 18,567 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/126 | Expenditures | 17,680 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/127 | Expenditures | 20,410 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/128 | Expenditures | 74,317 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/129 | Expenditures | 19,998 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/130 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/131 | Expenditures | 2,325 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/132 | Expenditures | 10,075 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/133 | Expenditures | 10,075 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/134 | Expenditures | 10,075 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/135 | Expenditures | 10,075 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/136 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/137 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/138 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/139 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/140 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/141 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/142 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:38:10 AM. |