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 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 79,900 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 8,550 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,650 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,990 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 104,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,410 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 40,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 59,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,990 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 90,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 80,300 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 100,190 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 97,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:53 PM. |