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/15 | Expenditures | 336,040 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 114,878 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 71,776 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 78,131 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 58,821 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 58,821 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 58,821 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 58,821 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 58,821 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 58,821 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 58,821 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 481,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:14 AM. |