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/186 | Expenditures | 90,826 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/187 | Expenditures | 132,894 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/188 | Expenditures | 13,856 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/189 | Expenditures | 33,935 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/190 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/191 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/192 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/194 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/195 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/196 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/197 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/198 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/199 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/200 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/201 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/202 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/203 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/204 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/205 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:28 AM. |