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 | 01/09/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 16,280 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/34 | Expenditures | 33,970 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/35 | Expenditures | 33,700 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 25,495 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 72,553 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 21,036 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/50 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/52 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:05 AM. |