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 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,700 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,704 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 70,585 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 52,675 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,375 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 78,948 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,937 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,227 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,865 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,580 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 16,790 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,300 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:01 AM. |