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 | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,603 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,491 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,603 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,491 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,547 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,890 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,890 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,890 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,940 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,890 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 187,365 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 249,000 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 239,826 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,071 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,379 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/27 | Expenditures | 18,491 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,435 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,940 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,890 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,890 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 9,027 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 85,949 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/35 | Expenditures | 61,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:21 PM. |