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 | 03/03/2022 | XVFC/2021-22/P/1 | Expenditures | 183,771 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 55,800 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 181,310 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 183,396 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 344,722 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 429,696 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 224,508 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 265,873 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 226,853 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 233,895 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 49,345 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 213,622 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 96,245 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 207,135 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 183,416 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 239,680 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 70,325 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 246,751 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 171,745 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 274,158 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 248,360 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 182,028 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 176,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:53 AM. |