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 | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,956 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,934 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,650 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,582 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 55,315 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 33,587 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 590 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,460 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 67,218 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/35 | Expenditures | 40,766 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 89,551 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 25,669 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 58,142 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:06 AM. |