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 | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,218 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 29,120 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,775 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,163 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/38 | Expenditures | 28,299 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,515 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/40 | Expenditures | 26,336 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,981 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,515 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 27,086 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,123 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,515 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/46 | Expenditures | 27,086 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,123 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,163 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/49 | Expenditures | 26,467 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,454 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 12,992 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/52 | Expenditures | 15,030 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/53 | Expenditures | 15,880 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/54 | Expenditures | 15,880 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/55 | Expenditures | 16,127 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 16,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:43 AM. |