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 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,684 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 95,684 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 48,617 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,686 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 26,886 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 94,091 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 52,350 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 29,094 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 115,092 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,380 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,780 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,780 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:17 AM. |