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 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 372,915 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 475,790 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 390,458 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 279,582 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 305,413 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 695,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 21,150 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 57,300 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 61,425 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 26,533 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 43,875 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 46,100 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 16,650 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 33,675 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 14,925 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 74,522 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 215,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:45 AM. |