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 | 01/11/2021 | XVFC/2021-22/P/50 | Expenditures | 37,200 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 38,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/52 | Expenditures | 37,250 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/53 | Expenditures | 37,250 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/54 | Expenditures | 41,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 38,800 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/56 | Expenditures | 38,822 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/57 | Expenditures | 18,157 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,450 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/59 | Expenditures | 57,645 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/60 | Expenditures | 26,210 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/62 | Expenditures | 39,180 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/63 | Expenditures | 26,760 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 47,320 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 47,320 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 47,320 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 47,320 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 47,320 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 16,692 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 12,339 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 89,868 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 1,490 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:39 AM. |