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 | 149,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 128,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,135 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 48,366 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 38,818 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 26,326 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 45,275 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 122,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 75,200 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 149,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:34 PM. |