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 | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 199,294 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 700,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 900,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 590,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/100 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/101 | Expenditures | 19,426 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/102 | Expenditures | 13,538 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/103 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/104 | Expenditures | 6,650 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/105 | Expenditures | 2,284 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/106 | Expenditures | 700,000 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/94 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/95 | Expenditures | 2,650 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/96 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/97 | Expenditures | 825 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/98 | Expenditures | 599,095 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/99 | Expenditures | 779,028 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 22/12/2021 | SFCG/2021-22/P/107 | Expenditures | 386,245 | ||||||||||
Select activity nature | 24/12/2021 | SFCG/2021-22/P/108 | Expenditures | 1,726 | ||||||||||
Select activity nature | 30/12/2021 | SFCG/2021-22/P/109 | Expenditures | 1,597,614 | ||||||||||
Select activity nature | 30/12/2021 | SFCG/2021-22/P/110 | Expenditures | 1,040 | ||||||||||
Select activity nature | 30/12/2021 | SFCG/2021-22/P/111 | Expenditures | 197,512 | ||||||||||
Select activity nature | 30/12/2021 | SFCG/2021-22/P/112 | Expenditures | 26,710 | ||||||||||
Select activity nature | 30/12/2021 | SFCG/2021-22/P/113 | Expenditures | 3,451,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:28 AM. |