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 | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 12,656 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 9,128 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 11,928 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 10,330 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 15,960 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 9,699 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 9,374 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 10,158 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,833 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/61 | Expenditures | 7,952 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/62 | Expenditures | 8,131 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 7,280 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/64 | Expenditures | 7,280 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/65 | Expenditures | 8,176 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/66 | Expenditures | 11,480 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/67 | Expenditures | 11,328 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/68 | Expenditures | 19,174 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 8,966 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 18,240 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/71 | Expenditures | 9,610 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/72 | Expenditures | 784 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/73 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:22 PM. |