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 | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 84,988.8 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 95,595.14 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 25,001.4 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 130 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 130 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 130 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 130 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 130 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 130 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 610 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 454 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 454 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 456 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 459 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 456 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 27,005 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 27,259 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 27,259 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 27,259 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 27,259 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 27,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:31 AM. |