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/10 | Expenditures | 133,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 122,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 115,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 128,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 122,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 38,125 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 108,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 169,250 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26,700 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 110,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,392 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 117,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 102,300 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 64,300 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:56 AM. |