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 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 350 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 350 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 386 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 27,320 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,729 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 21,625 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 386 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 23,502 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 33,034 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 32,989 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 46,300 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,943 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,610 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 8,460 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,170 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,306 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,737 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 386 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 350 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:57 AM. |