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 | 15/09/2021 | XVFC/2021-22/P/100 | Expenditures | 28,442 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/101 | Expenditures | 19,320 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/102 | Expenditures | 28,358 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/103 | Expenditures | 19,118 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/104 | Expenditures | 19,118 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/105 | Expenditures | 28,357 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/106 | Expenditures | 28,358 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/107 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/108 | Expenditures | 28,355 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/109 | Expenditures | 18,938 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/110 | Expenditures | 28,442 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/111 | Expenditures | 28,358 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/112 | Expenditures | 21,019 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/113 | Expenditures | 19,139 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/95 | Expenditures | 19,118 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/96 | Expenditures | 28,359 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/97 | Expenditures | 18,926 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/98 | Expenditures | 19,320 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/99 | Expenditures | 28,359 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/117 | Expenditures | 18,971 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/118 | Expenditures | 25,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:55 PM. |