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 | 13/09/2021 | XVFC/2021-22/P/81 | Expenditures | 113,275 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/82 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/83 | Expenditures | 38,400 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/84 | Expenditures | 349 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/85 | Expenditures | 3,040 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/86 | Expenditures | 3,420 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/87 | Expenditures | 3,420 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/88 | Expenditures | 4,330 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/89 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/90 | Expenditures | 1,520 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/91 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/92 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/93 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/94 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/95 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/96 | Expenditures | 3,220 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/97 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/99 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/100 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:10 PM. |