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 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,075 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,744 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,018 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,009 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,018 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,018 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,018 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,444 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,740 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,027 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,870 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,018 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,560 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,818 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,009 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,444 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,296 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,184 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:56 AM. |