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 | 08/01/2022 | XVFC/2021-22/P/105 | Expenditures | 4,871 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/108 | Expenditures | 28,086 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/109 | Expenditures | 29,579 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/110 | Expenditures | 38,967 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/111 | Expenditures | 34,323 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/112 | Expenditures | 18,577 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/113 | Expenditures | 67,042 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/114 | Expenditures | 63,255 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/115 | Expenditures | 29,829 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/116 | Expenditures | 29,579 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/117 | Expenditures | 44,323 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/118 | Expenditures | 21,381 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/119 | Expenditures | 36,048 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/120 | Expenditures | 43,523 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/121 | Expenditures | 42,558 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/122 | Expenditures | 28,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:19 PM. |