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 | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 362,504 | 03/03/2022 | XVFC/2021-22/C/1 | 12,485,539 | |||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 362,609 | 03/03/2022 | XVFC/2021-22/C/2 | 14,133,937 | |||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 227,159 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 252,372 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 387,538 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 387,538 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/32 | Expenditures | 68,924 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,224 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/34 | Expenditures | 70,949 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/35 | Expenditures | 28,472 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/36 | Expenditures | 35,667 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/37 | Expenditures | 61,209 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/38 | Expenditures | 64,261 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 50,973 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 21,427 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/41 | Expenditures | 76,891 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 48,790 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 76,891 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/44 | Expenditures | 28,544 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 213,285 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 80,438 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 252,372 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 215,899 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 215,958 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 181,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:55 AM. |