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 | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,316 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 566 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,889 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 2,950 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,889 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 566 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 9,316 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 9,316 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,950 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,889 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 9,340 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 566 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,950 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,889 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 3,889 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 566 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 9,316 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:12 PM. |