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 | 07/07/2021 | XVFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 49,150 | ||||||||||
Select activity nature | 15/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,265 | ||||||||||
Select activity nature | 15/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/30 | Expenditures | 48,470 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/31 | Expenditures | 48,370 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/32 | Expenditures | 48,370 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/33 | Expenditures | 47,720 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/34 | Expenditures | 48,170 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/35 | Expenditures | 48,170 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/36 | Expenditures | 47,720 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/37 | Expenditures | 48,370 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/38 | Expenditures | 48,470 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/39 | Expenditures | 48,370 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/40 | Expenditures | 48,370 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/41 | Expenditures | 47,720 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/42 | Expenditures | 48,170 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/43 | Expenditures | 48,170 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/44 | Expenditures | 47,720 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/45 | Expenditures | 48,370 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/46 | Expenditures | 48,170 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/47 | Expenditures | 48,170 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/48 | Expenditures | 47,720 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/49 | Expenditures | 48,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:43 PM. |