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 | 03/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,013.5 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,486.08 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,205.25 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 286,426 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 124,936 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 36,940 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 30,053 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 178,840 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 162,352 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 221,520.11 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 288,074.68 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 32,008.3 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 199,524 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 52,889 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 149,624.02 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 68,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 90,028.4 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 117,784.8 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 16,624.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:16 AM. |