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/20 | Expenditures | 59,845 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 640 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,006 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,006 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,341 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 110,304 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,208 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 100,208 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,974 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 579 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,952 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,974 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,974 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,347 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,170 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 29,118 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 32,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:00 PM. |