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 | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,613 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,613 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,613 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 58,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/32 | Expenditures | 27,001 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/33 | Expenditures | 35,980 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/34 | Expenditures | 24,637 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,040 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:20 AM. |