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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,910 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,478 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 119,590 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,791 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,983 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 25,273 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,273 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 116,741 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,670 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 172,437 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 187,295 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,236 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 36,990 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,985 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:52 AM. |