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 | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,416 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,048 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,300 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 60,024 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 26,460 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 99,559 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 57,750 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,984 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 39,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 79,834 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 57,956 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 26,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 79,834 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 57,956 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 26,040 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:56 AM. |