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/6 | Expenditures | 25,788 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,196 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,848 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 13,914 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,620 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,620 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,244 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,244 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,448 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,448 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,488 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,670 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,670 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,160 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,884 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:19 PM. |