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 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 121,422 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 2,245 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,576 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,278 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 74,503 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,100 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,600 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,580 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 763 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,316 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,160 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 40,299 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 33,715 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 60,767 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,264 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,110 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:22 PM. |