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 | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,393 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 38,847 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 40,906 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 41,726 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 37,509 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,387 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 28,616 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 22,486 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 57,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 11,532 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 102,950 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 30,935 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,714 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 73,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:58 PM. |