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 | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 61,710 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 20,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 41,175 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,974 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,974 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,974 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 965 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 965 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 965 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 965 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 965 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 7,872 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 7,692 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/59 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/60 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/62 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/63 | Expenditures | 10,921 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/64 | Expenditures | 7,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:07 PM. |