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 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,028 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 57,048 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,349 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 27,540 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 75,263 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 67,968 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 86,687 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 71,588 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,126 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 81,220 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 84,102 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 98,643 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 51,924 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,432 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:46 PM. |