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 | 15/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,040 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,836 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 37,936 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 19,333 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 9,215 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,432 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 141,405 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,448 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,448 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,040 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,448 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,040 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,248 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,244 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,040 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:57 AM. |