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/141 | Expenditures | 31,802 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/142 | Expenditures | 4,528 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/143 | Expenditures | 3,628 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/144 | Expenditures | 7,486 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/145 | Expenditures | 2,586 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/146 | Expenditures | 6,098 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/147 | Expenditures | 6,486 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/148 | Expenditures | 8,220 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/149 | Expenditures | 8,364 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/150 | Expenditures | 2,556 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/151 | Expenditures | 6,260 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/153 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/154 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/155 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/156 | Expenditures | 7,366 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/157 | Expenditures | 9,770 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/158 | Expenditures | 9,983 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/159 | Expenditures | 9,912 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/160 | Expenditures | 19,033 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/161 | Expenditures | 19,753 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/162 | Expenditures | 7,497 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/163 | Expenditures | 2,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:46 AM. |