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 | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 96,833 | 01/11/2021 | NOAPS/2021-22/J/1 | 169,000 | |||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 435,562 | 01/11/2021 | NOAPS/2021-22/J/2 | 14,000 | |||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 193,221 | 01/11/2021 | NOAPS/2021-22/J/3 | 30,000 | |||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 111,296 | 01/11/2021 | NOAPS/2021-22/J/4 | 128,000 | |||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 242,093 | 01/11/2021 | NOAPS/2021-22/J/5 | 100,000 | |||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,865 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,861,320 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,424,910 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 189,689 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 145,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:30 AM. |