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 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,191 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,565 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,263 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 27,047 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 26,445 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 612 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,840 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,428 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,802 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,443 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,058 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 41,370 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,450 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 12,076 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,996 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,963 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,329 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 34,787 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/27 | Expenditures | 40,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:27 PM. |