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 | 01/07/2021 | XVFC/2021-22/P/24 | Expenditures | 50,976 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/25 | Expenditures | 14,280 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/26 | Expenditures | 72,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/30 | Expenditures | 73,632 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/31 | Expenditures | 21,420 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/33 | Expenditures | 79,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/38 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/39 | Expenditures | 49,500.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:31 PM. |