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 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 69,856 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 49,796 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 59,708 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 59,708 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 29,972 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 56,122 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 83,400 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 59,180 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 89,789 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 85,630 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 49,124 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 48,113 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 36,843 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 36,843 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 28,243 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 52,093 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 54,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:33 PM. |