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 | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,176 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,285 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 53,227 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,720 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,097 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,065 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 77,550 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,610 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,860 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,753 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,693 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,753 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 21,291 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,444 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,577 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,753 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 21,861 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,618 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 21,291 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,753 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/22 | Expenditures | 22,907 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/23 | Expenditures | 23,214 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/24 | Expenditures | 23,233 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/25 | Expenditures | 23,233 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/26 | Expenditures | 23,233 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/27 | Expenditures | 23,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:12 PM. |