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 | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 27,580 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 81,254 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,944 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 33,210 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 32,570 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,603 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17,626 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,350 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,872 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 14,704 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 32,101 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 27,940 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 11,346 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,318 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:36 PM. |