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 | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 112,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,240 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,998 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 95,550 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 56,997 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,310 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 128,800 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 11,550 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 53,998 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 119,700 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 44,999 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,240 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/34 | Expenditures | 119,700 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 44,999 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,240 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 55,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 22,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:04 AM. |