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 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,179 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,056 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,054 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,052 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,056 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,054 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,052 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,054 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,180 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,054 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,052 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,056 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,054 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,052 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 12,864 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,844 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 12,198 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 11,594 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 12,126 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/29 | Expenditures | 12,038 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/30 | Expenditures | 13,874 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/31 | Expenditures | 11,388 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 11,349 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:06 PM. |