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 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,298 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,373 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,782 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,373 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,782 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,373 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,782 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,373 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 17,782 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 12,373 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 17,782 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,758 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,298 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,758 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,298 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,758 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,298 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,758 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 90,444 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 84,370 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 81,774 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 84,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:16 PM. |