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 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 38,902 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,932 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 11,970 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,970 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 26,932 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 65,834 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 77,805 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 53,366 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 86,116 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 71,852 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 149,092 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 74,595 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,714 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 32,268 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 34,536 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 7,140 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:15 PM. |