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 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,196 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,998 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,744 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,667 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 129,953 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,430 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 87,162 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,936 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 63,915 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 61,563 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 64,130 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/14 | Expenditures | 63,421 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/15 | Expenditures | 53,492 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,432 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 64,737 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 55,246 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 199,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:43 AM. |