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 | 12/08/2021 | XVFC/2021-22/P/45 | Expenditures | 52,230 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,806 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/47 | Expenditures | 20,760 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/50 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/51 | Expenditures | 10,709 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/52 | Expenditures | 173,744 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/54 | Expenditures | 190,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/55 | Expenditures | 34,758 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/56 | Expenditures | 13,049 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/57 | Expenditures | 178,657 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/58 | Expenditures | 312,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/59 | Expenditures | 120,478 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/60 | Expenditures | 22,315 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/61 | Expenditures | 1,426 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/62 | Expenditures | 20,472 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/63 | Expenditures | 190,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/64 | Expenditures | 191,761 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/65 | Expenditures | 109,257 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/66 | Expenditures | 3,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:48 PM. |