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 | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 34,537 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 34,537 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 34,537 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/61 | Expenditures | 34,537 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/62 | Expenditures | 34,537 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/63 | Expenditures | 34,537 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/64 | Expenditures | 34,537 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/65 | Expenditures | 34,537 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/66 | Expenditures | 34,537 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2021 | RGSA/2021-22/P/11 | Expenditures | 47,219 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/68 | Expenditures | 55,766 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/69 | Expenditures | 69,804 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/70 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/71 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/72 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/73 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/74 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/75 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/76 | Expenditures | 745 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 197,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:36 PM. |