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 | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,120 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,994 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,376 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 34,551 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,708 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 25,920 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 31,448 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 46,757 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,186 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,668 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 12,180 | ||||||||||
Select activity nature | 16/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,359 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 200,931 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 193,510 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,380 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 156,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:26 PM. |