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 | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 35,765 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 83,800 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 83,936 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 78,466 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,186 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 27,357 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 24,213 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 46,654 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 26,356 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 91,014 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 18,998 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 19,996 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:06 AM. |