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 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,370 | ||||||||||
Select activity nature | 28/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,967 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/5 | Expenditures | 40,060 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/6 | Expenditures | 42,735 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/7 | Expenditures | 64,075 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,830 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/9 | Expenditures | 24,260 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 21,884 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 13,281 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 48,384 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 47,663 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,588 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 58,021 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 58,191 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 56,371 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 32,259 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,498 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 61,479 | ||||||||||
Select activity nature | 29/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,850 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 32,370 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/11 | Expenditures | 20,301 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 38,631 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 47,133 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 25,326 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 31,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:58 PM. |