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 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,351 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 43,775 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 44,004 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,975 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,259 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 91,547 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 52,101 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 71,475 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 53,579 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 67,620 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 58,310 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,711 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,365 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,547 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,819 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,650 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,776 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,680 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,868 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 97,914 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,744 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 7,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:59 PM. |