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 | 04/01/2022 | XVFC/2021-22/P/59 | Expenditures | 38,493 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/62 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/63 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/65 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/66 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/67 | Expenditures | 9,770 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 2,939 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 12,709 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 84,919 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 84,919 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/73 | Expenditures | 22,624 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/74 | Expenditures | 10,606 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,974 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/76 | Expenditures | 4,312 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/77 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/78 | Expenditures | 43,163 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/79 | Expenditures | 43,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:26 AM. |