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 | 25/03/2022 | XVFC/2021-22/P/136 | Expenditures | 75,184 | 03/03/2022 | XVFC/2021-22/C/1 | 3,573,908 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/137 | Expenditures | 276,223 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/138 | Expenditures | 134,775 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/139 | Expenditures | 153,374 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/140 | Expenditures | 68,416 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/141 | Expenditures | 99,965 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/142 | Expenditures | 23,364 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/143 | Expenditures | 68,295 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/144 | Expenditures | 14,947 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/145 | Expenditures | 9,665 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/146 | Expenditures | 240,196 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/147 | Expenditures | 189,340 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/148 | Expenditures | 36,509 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/149 | Expenditures | 71,053 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/150 | Expenditures | 94,801 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/151 | Expenditures | 87,368 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/152 | Expenditures | 41,565 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/153 | Expenditures | 33,173 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/154 | Expenditures | 38,630 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/155 | Expenditures | 29,397 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/156 | Expenditures | 59,601 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/157 | Expenditures | 20,708 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/158 | Expenditures | 133,445 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/159 | Expenditures | 14,534 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/160 | Expenditures | 47,975 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/161 | Expenditures | 19,275 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/162 | Expenditures | 116,140 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/163 | Expenditures | 67,820 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/164 | Expenditures | 41,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:48 PM. |