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/163 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/164 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/165 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/166 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/167 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/168 | Expenditures | 4,896 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/169 | Expenditures | 4,896 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/170 | Expenditures | 4,896 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/171 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/172 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/173 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/174 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/175 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/176 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/177 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/178 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/179 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/180 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/181 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/182 | Expenditures | 8,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/183 | Expenditures | 17,132 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/184 | Expenditures | 8,654 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/185 | Expenditures | 14,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:37 PM. |