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 | 19/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,306 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/28 | Expenditures | 494 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 13,837 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,519 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/31 | Expenditures | 13,558 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,008 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,956 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/34 | Expenditures | 434 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/36 | Expenditures | 17,363 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,798 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,612 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 1,486 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/42 | Expenditures | 35,677 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/43 | Expenditures | 22,811 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17,877 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,192 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/46 | Expenditures | 34,982 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:00 AM. |