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 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,984 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,027 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,097 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,574 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,854 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,484 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,580 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,548 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,590 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,291 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 26,795 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:30 AM. |