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 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 26,803 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,633 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,853 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,853 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,853 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,633 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,698 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 248,501 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 70,753 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/25 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 148,559 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:12 AM. |