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 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 320,020 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 664,742 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 260,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 46,668 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 416,850 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 36,753 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,502 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 36,753 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 36,753 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 36,753 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 36,753 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 36,753 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 106,852 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 106,852 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 48,012 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 98,792 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,767 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/11 | Expenditures | 47,936 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/12 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:38 AM. |