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 | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 75,555 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 75,575 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 75,557 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 75,557 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 75,575 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/60 | Expenditures | 75,557 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/61 | Expenditures | 75,557 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/62 | Expenditures | 77,233 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 74,698 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/64 | Expenditures | 93,322 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/65 | Expenditures | 75,575 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/66 | Expenditures | 75,557 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/67 | Expenditures | 65,238 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/68 | Expenditures | 75,557 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/69 | Expenditures | 68,319 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/70 | Expenditures | 45,431 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/71 | Expenditures | 45,136 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/72 | Expenditures | 141,497 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/73 | Expenditures | 141,497 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/74 | Expenditures | 283,361 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/75 | Expenditures | 141,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:38 PM. |