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 | 14/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,001,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 382,380 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 382,811 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 382,804 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 381,661 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 382,811 | ||||||||||
Select activity nature | 21/03/2022 | OWN/2021-22/P/80 | Expenditures | 84,692 | ||||||||||
Select activity nature | 21/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,016,724 | ||||||||||
Select activity nature | 21/03/2022 | OWN/2021-22/P/82 | Expenditures | 33,932 | ||||||||||
Select activity nature | 21/03/2022 | OWN/2021-22/P/83 | Expenditures | 971,611 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,901 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,865 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,901 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,889 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,901 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 328,115 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 381,907 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,634 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 15,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:53 PM. |