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 | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 38,747 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 38,605 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 38,605 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 38,516 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 38,484 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,087 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 61,737 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 61,737 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 64,876 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 24,493 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 33,690 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,358 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,544 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 60,180 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 64,894 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,015 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:20 PM. |