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 | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 18,600 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 36,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/89 | Expenditures | 272,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/90 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/91 | Expenditures | 15,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/92 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/93 | Expenditures | 151,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/94 | Expenditures | 199,980 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/95 | Expenditures | 21,955 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/96 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/97 | Expenditures | 300,288 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/100 | Expenditures | 170,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/101 | Expenditures | 110,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/102 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/103 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/99 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:11 PM. |