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 | 05/01/2022 | XVFC/2021-22/P/100 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/101 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/102 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/103 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/104 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/105 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/106 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/107 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/108 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/109 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/110 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/111 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/112 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/92 | Expenditures | 52,605 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/93 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/94 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/95 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/96 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/97 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/98 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/99 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:11 AM. |