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 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 179,310 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 203,078 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,335 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,008 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,966 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 69,033 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 198,155 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,228 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,204 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 73,250 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,827 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,602 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,503 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 163,632 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:22 PM. |