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 | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 21,000 | 06/02/2022 | XVFC/2021-22/C/1 | 742,179.1 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/37 | Expenditures | 93,667 | 06/02/2022 | XVFC/2021-22/C/2 | 1,317,991 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/38 | Expenditures | 21,456 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/39 | Expenditures | 31,835 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/40 | Expenditures | 12,764 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/41 | Expenditures | 9,827 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/42 | Expenditures | 1,788 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,652 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,063 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,059 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,788 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,652 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,059 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,063 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 864 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 864 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:53 AM. |