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 | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 103,800 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 60,300 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 79,400 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 62,700 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 38,100 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 86,300 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 7,300 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,875 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 58,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/43 | Expenditures | 41,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 80,700 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/45 | Expenditures | 149,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:42 AM. |