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 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 110,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 97,200 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 121,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 110,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 97,200 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 28,560 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,170 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 87,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,200 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 30,100 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 30,400 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:31 PM. |