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 | 02/11/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/39 | Expenditures | 21,657 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,859 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 30,090 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 23,367 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 17,922 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 23,812 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 42,022 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 41,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 19,018 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:03 AM. |