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 | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 92,643 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 22,521 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,487 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 65,521 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 28,980 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 7,740 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 15,739 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 35,621 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 38,515 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 21,731 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 33,003 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 1,671 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 1,786 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 1,767 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 1,487 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 1,512 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,820 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 20,251 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 22,433 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 17,815 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 25,628 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 20,150 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 9,996 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:54 PM. |