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 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 72,198 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 55,700 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 33,048 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 62,300 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 30,804 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 62,300 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 51,890 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,848 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,050 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:42 PM. |