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 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,260 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 146,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,920 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,360 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,020 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,520 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 8,450 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,120 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 147,032 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:34 AM. |