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 | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,479 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 21,910 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,750 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,873 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 27,970 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 464,555 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,250 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 107,950 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,737 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,688 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,850 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 480 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:40 PM. |