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 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 448,373 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 270,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 120,770 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 193,114 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 138,704 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 138,704 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 138,704 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 138,226 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 138,704 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 237,506 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:09 AM. |