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 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 230.1 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 84,155 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 49,550 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,913 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 51,465 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 18,160 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 9,017.29 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 13,160 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 9,784 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 10,860 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 14,825 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 24,892 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,578 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 26,602 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 87,350 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 59,548 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 30,217 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 39,690 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 39,690 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 34,690 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:43 AM. |