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/29 | Expenditures | 42,900 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 8,676 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,838 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,838 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,842 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,834 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,760 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,758 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,594 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,840 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,679 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,678 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,039 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,040 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 4,040 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,209 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,215 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,834 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,840 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,765 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/49 | Expenditures | 3,681 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,232 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:21 AM. |