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/10 | Expenditures | 1,980 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,210 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,210 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,450 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 60,237 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 60,350 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 60,350 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 60,350 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 61,434 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 60,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:46 AM. |