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 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 381,792 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/2 | Expenditures | 78,750 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 391,710 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 53,625 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 53,625 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 35,700 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 11,175 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 53,625 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 53,625 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 15,210 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 227,363 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 393,613 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 53,625 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 9,700 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 27,346 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 27,104 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 59,147 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 399,839 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 101,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:49 PM. |