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/43 | Expenditures | 104,661 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 25,335 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 42,200 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 16,060 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,180 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,600 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,911 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,330 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 31,790 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,080 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,080 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 37,700 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 98,027 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/52 | Expenditures | 36,560 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/53 | Expenditures | 119,445 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 48,960 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/55 | Expenditures | 49,590 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/56 | Expenditures | 36,472 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/57 | Expenditures | 36,920 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,563 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:20 PM. |