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 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 199,991 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 975,616 | ||||||||||
Select activity nature | 31/12/2021 | SAS/2021-22/P/5 | Expenditures | 72,107 | ||||||||||
Select activity nature | 31/12/2021 | STS/2021-22/P/8 | Expenditures | 92,689,319 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 398,821 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 210,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 299,998 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 349,996 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 249,997 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 199,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:12 AM. |