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 | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,344 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 95,503 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 33,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 20,808 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 51,465 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,592 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 56,259 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,548 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 29,905 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/53 | Expenditures | 23,800 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/54 | Expenditures | 68,897 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/55 | Expenditures | 89,850 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/56 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:25 AM. |