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 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,059 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 386 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 41 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,201 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,159 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 386 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 42 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,612 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,566 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 386 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 46 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 142,900 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 636,049 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 865,118 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 445,858 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:08 AM. |