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 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,102 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,770 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 50,770 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 47,250 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,300 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,016 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,395 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,945 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,880 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,708 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,590 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,060 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,876 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,445 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,300 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 47,430 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:08 AM. |