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 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,465 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,448 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,465 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,404 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,488 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,404 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 47,430 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 36,027.14 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 13,560.86 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 8,799 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,829 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 119,637.84 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,050.5 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,730.6 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 138,237 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,142.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:56 PM. |