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/5 | Expenditures | 18,929 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,932 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,332 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 80,709 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,776 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,600 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,770 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,537 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 35,070 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 88,018 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,815 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 41,228 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,422 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,510 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,335 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,720 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,402 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 23,114 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 57,106 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,252 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 31,216 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:50:47 PM. |