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 | 05/02/2022 | XVFC/2021-22/P/124 | Expenditures | 34,748 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/125 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/126 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/127 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/128 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/129 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/130 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/131 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/132 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/133 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/134 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/135 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/136 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/137 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/138 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/139 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/140 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/141 | Expenditures | 3,024 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/142 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/143 | Expenditures | 19,519 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/144 | Expenditures | 500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/145 | Expenditures | 500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/146 | Expenditures | 38,042 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/147 | Expenditures | 39,103 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/148 | Expenditures | 152,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:39:15 PM. |