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 | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,211 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,533 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,738 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,738 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,738 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 20,033 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,208 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,778 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 131 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 131 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/33 | Expenditures | 475 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 780 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 131 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,589 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,153 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 712 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 228,508 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 17,634 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 2,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:48 AM. |