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/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,150 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,250 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,600 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,130 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 12,325 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 12,325 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 12,325 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,615 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 62,488 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,625 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 39,673 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,692 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 770 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:42 PM. |