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 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 18,815 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 5,474 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,189 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 384 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,170 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 174 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,666 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,868 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 7,550 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,520 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 174 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,991 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,868 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,490 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,991 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,868 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,490 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,991 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,868 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,490 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,666 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,868 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,550 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:20:28 AM. |