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 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 130,802 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 206,650 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 66,139 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 149,801 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 99,268 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 115,826 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:32 AM. |