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 | 12/03/2022 | XVFC/2021-22/P/122 | Expenditures | 950,332 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/123 | Expenditures | 219,933 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/124 | Expenditures | 219,933 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/125 | Expenditures | 125,007 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/126 | Expenditures | 125,007 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/127 | Expenditures | 341,355 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/128 | Expenditures | 242,219 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/129 | Expenditures | 169,915 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/130 | Expenditures | 174,319 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/131 | Expenditures | 270,289 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/132 | Expenditures | 270,289 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/133 | Expenditures | 270,289 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/134 | Expenditures | 677,159 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/135 | Expenditures | 224,931 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/136 | Expenditures | 223,306 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/137 | Expenditures | 221,354 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/138 | Expenditures | 692,707 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/139 | Expenditures | 415,665 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 896,554 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/141 | Expenditures | 270,293 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/142 | Expenditures | 270,293 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/143 | Expenditures | 603,469 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/144 | Expenditures | 865,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:16 AM. |