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 | 18/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,024 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 41,687 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 41,016 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 41,016 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,687 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 41,499 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 41,499 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 125,135 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,677 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,021 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,680 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 220,510 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 52,096 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,004 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 57,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:42 PM. |