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 | 02/10/2021 | XVFC/2021-22/P/43 | Expenditures | 11,880 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 299,979 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 271,961 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 271,961 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 288,788 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 24,765 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 274,234 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/52 | Expenditures | 60,188 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/53 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/54 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/55 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/56 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/57 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/58 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/59 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/60 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/61 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/62 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/63 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/64 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/65 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/66 | Expenditures | 19,922 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/67 | Expenditures | 19,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:39 AM. |