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 | 09/12/2021 | XVFC/2021-22/P/72 | Expenditures | 96,570 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/73 | Expenditures | 96,448 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/74 | Expenditures | 705 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/75 | Expenditures | 5,871 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/76 | Expenditures | 6,736 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/77 | Expenditures | 8,355 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/78 | Expenditures | 567 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/79 | Expenditures | 6,736 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/80 | Expenditures | 8,355 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/81 | Expenditures | 567 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/82 | Expenditures | 6,736 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,355 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/84 | Expenditures | 567 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/85 | Expenditures | 6,736 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/86 | Expenditures | 8,355 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/87 | Expenditures | 567 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/88 | Expenditures | 6,736 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/89 | Expenditures | 8,355 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/90 | Expenditures | 567 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/91 | Expenditures | 6,736 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/92 | Expenditures | 8,355 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/93 | Expenditures | 567 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/94 | Expenditures | 6,736 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/95 | Expenditures | 8,355 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/96 | Expenditures | 567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:43 AM. |