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 | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 173,459 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 78,963 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 131,600 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 131,566 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 18,750 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 26,750 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 247,713 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 175,790 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 132,074 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 161,059 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 73,300 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 131,884 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 131,823 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 132,076 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 87,059 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 175,183 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 87,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:14 AM. |