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 | 09/12/2021 | XVFC/2021-22/P/112 | Expenditures | 7,956 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/113 | Expenditures | 6,535 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/114 | Expenditures | 5,967 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/115 | Expenditures | 6,251 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/116 | Expenditures | 6,251 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/117 | Expenditures | 5,114 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/118 | Expenditures | 5,114 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/119 | Expenditures | 5,114 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/120 | Expenditures | 5,114 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/121 | Expenditures | 3,410 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/122 | Expenditures | 6,148 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/123 | Expenditures | 5,465 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/124 | Expenditures | 6,148 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/125 | Expenditures | 6,819 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/126 | Expenditures | 6,251 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/127 | Expenditures | 5,114 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/128 | Expenditures | 5,967 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/129 | Expenditures | 3,694 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/130 | Expenditures | 3,694 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/131 | Expenditures | 5,114 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/132 | Expenditures | 5,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:35 AM. |