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 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,126 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,126 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,562 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 43,689 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/26 | Expenditures | 28,658 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/27 | Expenditures | 59,964 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/28 | Expenditures | 59,964 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/29 | Expenditures | 59,964 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/30 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/31 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/32 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/33 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/34 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/35 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/36 | Expenditures | 24,562 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/37 | Expenditures | 89,311 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/38 | Expenditures | 37,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:42 AM. |