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 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 192,912 | 22/02/2022 | XVFC/2021-22/C/1 | 15,277,034 | |||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 192,908 | 22/02/2022 | XVFC/2021-22/C/2 | 7,586,282 | |||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 192,895 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 192,912 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 192,913 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 192,908 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 192,908 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 192,912 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 192,905 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/27 | Expenditures | 192,909 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 192,913 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 192,910 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 192,905 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 192,912 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/32 | Expenditures | 192,907 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 192,907 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 192,908 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/35 | Expenditures | 192,912 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/36 | Expenditures | 192,907 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 192,914 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 192,908 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 192,908 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/40 | Expenditures | 208,148 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 207,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:39 PM. |