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 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 42,606 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,060 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,632 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,978 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,623 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,489 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,990 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,626 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,800 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,072 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,682 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,675 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,675 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,448 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,531 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:01 AM. |