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 | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 70,250 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 286,738 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 221,252 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 80,381 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 38,839 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 114,995 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 110,774 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 86,748 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 89,262 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/20 | Expenditures | 78,121 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/21 | Expenditures | 87,611 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/22 | Expenditures | 69,270 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 1,415,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 205,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 820,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 331,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 228,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/29 | Expenditures | 64,606 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/30 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:27 PM. |