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 | 15/07/2021 | XVFC/2021-22/P/216 | Expenditures | 8,739 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/217 | Expenditures | 8,739 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/218 | Expenditures | 8,739 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/219 | Expenditures | 8,735 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/220 | Expenditures | 8,754 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/221 | Expenditures | 8,750 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/222 | Expenditures | 8,737 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/223 | Expenditures | 8,746 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/224 | Expenditures | 8,744 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/225 | Expenditures | 15,699 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/226 | Expenditures | 61,240 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/227 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/228 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/229 | Expenditures | 1,554 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/230 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/231 | Expenditures | 8,735 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/232 | Expenditures | 8,735 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/233 | Expenditures | 8,736 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/234 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/235 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/236 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/237 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:14 PM. |