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 | 11/01/2022 | XVFC/2021-22/P/188 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/189 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/190 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/191 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/192 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/193 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/194 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/195 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/196 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/197 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/198 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/199 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/200 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/201 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/202 | Expenditures | 4,150 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/203 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/204 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/205 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/206 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/207 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/208 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/209 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/210 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/211 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/212 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/213 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/214 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/215 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/216 | Expenditures | 1,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/217 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:26 AM. |