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 | 31/12/2021 | XVFC/2021-22/P/64 | Expenditures | 5,664 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/65 | Expenditures | 12,224 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,906 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/67 | Expenditures | 13,711 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/68 | Expenditures | 23,847 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/69 | Expenditures | 6,442 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/70 | Expenditures | 10,572 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/71 | Expenditures | 2,808 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/72 | Expenditures | 8,165 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/73 | Expenditures | 88,795 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,366 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/75 | Expenditures | 5,852 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/76 | Expenditures | 11,363 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/77 | Expenditures | 6,985 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/78 | Expenditures | 11,528 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/79 | Expenditures | 8,673 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/80 | Expenditures | 42,999 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/81 | Expenditures | 14,549 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/82 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:53:50 AM. |