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 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 56,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 67,260 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 40,265 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 40,265 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,265 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 54,850 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 54,850 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 54,850 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 68,950 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 68,950 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 16,435 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:17 PM. |