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 | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 88,016 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 149,774 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 74,101 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 149,511 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 73,833 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 149,750 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,770 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 149,800 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/2 | Expenditures | 73,437 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 73,718 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 73,998 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 74,036 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 148,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:34 PM. |