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 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 136,890 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 83,485 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 84,051 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,940 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 35,238 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,332 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,748 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,785 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,716 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 32,124 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 33,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,496 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 32,700 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,200 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:41 AM. |