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 | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 36,624 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,178 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 36,218 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,565 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 14,170 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/2 | Expenditures | 3,565 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/3 | Expenditures | 14,170 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 31,355 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,565 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 7,770 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 31,355 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,565 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 31,355 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,565 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,178 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:24 PM. |