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 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 274,312 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,976 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 10,792 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 21,997 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 11,985 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 13,999 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 27,976 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 27,996 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 28,669 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,994 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,393 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 11,993 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 13,509 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,983 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,573 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 13,918 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,997 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,967 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,988 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 11,997 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:41 AM. |