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 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 33,005 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,010 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,715 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 33,005 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,845 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 139,468 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 77,646 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 51,405 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 88,970 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,659 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,542 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,010 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,715 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:49 AM. |