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 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,950 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,950 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,844 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,100 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,575 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,844 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,100 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,950 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 26,711 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 95,527 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,800 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,571 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 71,980 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,512 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,954 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:39 PM. |