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 | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 60,577 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 44,826 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 100,136 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 96,763 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,870 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 22,680 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,930 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 7,875 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 39,418 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 39,804 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 39,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:17 PM. |