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 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,450 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,885 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,340 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,240 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,296 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,455 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,562 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,692 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,077 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,136 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,116 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,540 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,582 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,844 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,460 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 41,998 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 41,703 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,483 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 26,315 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,625 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,410 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,880 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,290 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:52 AM. |