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 | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 211,838 | 14/12/2021 | XVFC/2021-22/C/1 | 12,228,704 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 152,440 | 14/12/2021 | XVFC/2021-22/C/2 | 8,555,878.86 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 463,361 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 197,620 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 195,749 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 196,788 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 375,991 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 282,168 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 230,305 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 230,406 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 400,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:50 AM. |