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 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 24,820 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 31,950 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,325 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,640 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,800 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,474 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 7,895 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 7,895 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,480 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:03 AM. |