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 | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 94,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/31 | Expenditures | 5,297 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/32 | Expenditures | 5,538 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,538 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,779 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,538 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 5,779 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 5,297 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/38 | Expenditures | 5,779 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/39 | Expenditures | 5,779 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,297 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/43 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/46 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 98,668 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/49 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/54 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/55 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/57 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 98,668 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/59 | Expenditures | 98,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:46 AM. |