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 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 24,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 24,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 11,690 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,310 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 24,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 24,800 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 24,850 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:46 AM. |