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 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,490 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,572 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,572 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,826 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,826 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,826 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,965 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,334 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,080 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,096 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,096 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,842 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,575 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,588 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,588 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,334 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,334 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 5,080 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:35 AM. |