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 | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 33,558 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 33,558 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 9,050 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,853 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,242 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 11,022 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 33,558 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,853 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,242 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,050 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 9,381 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,641 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 33,558 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 11,642 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 33,397 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,441 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 13,791 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/49 | Expenditures | 25,004 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/50 | Expenditures | 68,536 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/51 | Expenditures | 34,686 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/52 | Expenditures | 200,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:35 PM. |