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/11 | Expenditures | 18,600 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 99,900 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 41,220 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,302 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 54,598 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,072 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 55,446 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 115,640 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 144,675 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 198,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 152,460 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 196,875 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 66,900 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/5 | Expenditures | 5,402 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 8,780 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 19,969 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 27,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:38 PM. |