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 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,867 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,380 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 53,504 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 55,220 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,524 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 42,944 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 44,898 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,532 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 18,318 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/15 | Expenditures | 69,696 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/16 | Expenditures | 32,980 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/17 | Expenditures | 38,736 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/18 | Expenditures | 15,858 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/19 | Expenditures | 24,924 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,566 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/21 | Expenditures | 59,000 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,688 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,044 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,560 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,572 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:43 PM. |