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 | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 46,371 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 32,221 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,840 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,860 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,779 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 56,504 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 56,504 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 54,275 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:12 PM. |