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 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,205 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,205 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 410 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,650 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,950 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,386 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 524 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,235 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 113 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 428 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 341 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 113 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 428 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 341 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 113 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 428 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 341 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 113 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 428 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 341 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 188,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:03 AM. |